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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,948 | 06/11/2021 | SFCG/2021-22/P/50 | Expenditures | 149,206 | |||||||
02/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 290 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 13,429 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 28,335 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 72,192 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 56 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:11 PM. |