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/5 | Direct Receipts | 8,552 | 30/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
02/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,319 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 4,774 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 3,309 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 94,140 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:02 PM. |