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.) |
17/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 764 | 02/11/2021 | SFCG/2021-22/P/29 | Expenditures | 30,806 | |||||||
17/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,830 | 09/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
17/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 15,715 | 11/11/2021 | SFCG/2021-22/P/31 | Expenditures | 5,700 | |||||||
17/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 70 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 92,700 | |||||||
17/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 37 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 137,600 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 118,039 | 30/11/2021 | SFCG/2021-22/P/33 | Expenditures | 30,806 | |||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 30/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:41 AM. |