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.) |
01/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 23,627 | 01/11/2021 | SFCG/2021-22/P/28 | Expenditures | 142,987 | |||||||
01/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 459,361 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 252,200 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/20 | Expenditures | 32,317 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,386 | 29/11/2021 | SFCG/2021-22/P/21 | Expenditures | 35,907 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/22 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:17 AM. |