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.) |
05/01/2022 | IAY/2021-22/R/1 | Direct Receipts | 5,798.9 | 04/01/2022 | SFCG/2021-22/P/27 | Expenditures | 21,848 | |||||||
05/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 2,545 | 06/01/2022 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
11/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 26,856 | 19/01/2022 | SFCG/2021-22/P/11 | Expenditures | 14,900 | |||||||
12/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 22,258 | 19/01/2022 | SFCG/2021-22/P/12 | Expenditures | 12,600 | |||||||
24/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 278,803 | 27/01/2022 | SFCG/2021-22/P/16 | Expenditures | 78,368 | |||||||
27/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 31/01/2022 | SFCG/2021-22/P/17 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:51 AM. |