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 | 6,742 | 26/11/2021 | SFCG/2021-22/P/77 | Expenditures | 191,330 | |||||||
02/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 304 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 13,019 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 1,681 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 778 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 51,791 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:50 AM. |