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 | 20,318 | 09/11/2021 | SFCG/2021-22/P/50 | Expenditures | 11,905 | |||||||
03/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 187,688 | 09/11/2021 | SFCG/2021-22/P/51 | Expenditures | 27,460 | |||||||
09/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 42,062 | 10/11/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 17/11/2021 | SFCG/2021-22/P/43 | Expenditures | 35,073 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:24 PM. |