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.) |
06/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 228 | 09/02/2022 | SFCG/2021-22/P/44 | Expenditures | 32,063 | |||||||
06/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 96 | 09/02/2022 | SFCG/2021-22/P/46 | Expenditures | 51,404 | |||||||
06/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 23,028 | 09/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
06/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,208 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 94 | Expenditures | ||||||||||
10/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 22,770 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:17 AM. |