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/3 | Direct Receipts | 3,907 | 01/12/2021 | SFCG/2021-22/P/27 | Expenditures | 71,414 | |||||||
01/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 122 | 09/12/2021 | SFCG/2021-22/P/26 | Expenditures | 177,192 | |||||||
01/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 7,859 | 09/12/2021 | SWMS/2021-22/P/8 | Expenditures | 43,200 | |||||||
01/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 82,095 | Expenditures | ||||||||||
01/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 11,441 | Expenditures | ||||||||||
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,133 | Expenditures | ||||||||||
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:00 PM. |