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.) |
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 11,224 | 02/08/2021 | SFCG/2021-22/P/22 | Expenditures | 13,500 | |||||||
07/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 469 | 02/08/2021 | SFCG/2021-22/P/61 | Expenditures | 46,866 | |||||||
07/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,889 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 102 | 06/08/2021 | SFCG/2021-22/P/73 | Expenditures | 138,272 | |||||||
08/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,769 | 11/08/2021 | SFCG/2021-22/P/62 | Expenditures | 17.7 | |||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 11/08/2021 | SWMS/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/08/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:49 AM. |