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.) |
01/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,100 | 02/12/2021 | SFCG/2021-22/P/22 | Expenditures | 477,980 | |||||||
01/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 26,995 | 02/12/2021 | SFCG/2021-22/P/24 | Expenditures | 50,987 | |||||||
02/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 106,011 | 02/12/2021 | SWMS/2021-22/P/6 | Expenditures | 36,000 | |||||||
03/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,663 | 24/12/2021 | SFCG/2021-22/P/19 | Expenditures | 24,677 | |||||||
03/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 316 | 24/12/2021 | SFCG/2021-22/P/20 | Expenditures | 19,679 | |||||||
03/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 24/12/2021 | SFCG/2021-22/P/21 | Expenditures | 21,900 | |||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:34 PM. |