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.) |
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,618 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 29,440 | |||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,029 | 07/12/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | |||||||
25/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 17,469 | 13/12/2021 | SFCG/2021-22/P/23 | Expenditures | 39,433 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,633 | 30/12/2021 | SFCG/2021-22/P/24 | Expenditures | 40,018 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:21 AM. |