Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,737 | 04/10/2021 | SFCG/2021-22/P/30 | Expenditures | 10,620 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 386 | 04/10/2021 | SFCG/2021-22/P/31 | Expenditures | 6,183 | |||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,407 | 04/10/2021 | SFCG/2021-22/P/32 | Expenditures | 7,200 | |||||||
31/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 18,901 | 04/10/2021 | SFCG/2021-22/P/33 | Expenditures | 4,550 | |||||||
31/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 88 | 04/10/2021 | SFCG/2021-22/P/42 | Expenditures | 35,828 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/34 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/35 | Expenditures | 10,531 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/38 | Expenditures | 54,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:00 PM. |