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.) |
03/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 7,090 | 01/11/2021 | SFCG/2021-22/P/33 | Expenditures | 29,850 | |||||||
03/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 357 | 24/11/2021 | SFCG/2021-22/P/23 | Expenditures | 6,000 | |||||||
03/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 12,909 | 24/11/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | |||||||
03/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,091 | 24/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
03/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 49 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,627 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:36 PM. |