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.) |
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,903 | 01/10/2021 | SFCG/2021-22/P/36 | Expenditures | 33,023 | |||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 21,292 | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 11,229 | |||||||
31/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 923 | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 9,200 | |||||||
31/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 78 | 04/10/2021 | SFCG/2021-22/P/21 | Expenditures | 14,500 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:27 AM. |