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.) |
01/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,938 | 01/10/2021 | SFCG/2021-22/P/27 | Expenditures | 60,098 | |||||||
01/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 138,111 | 11/10/2021 | SFCG/2021-22/P/26 | Expenditures | 18,670 | |||||||
01/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 32,469 | 11/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
11/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 40,688 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 313,749 | |||||||
11/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6,000 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 219,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:15 AM. |