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.) |
18/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 16,851 | 18/03/2022 | SFCG/2021-22/P/55 | Expenditures | 7,230 | |||||||
18/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 99,481 | 18/03/2022 | SFCG/2021-22/P/56 | Expenditures | 43,182 | |||||||
18/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 7,184 | 18/03/2022 | SFCG/2021-22/P/57 | Expenditures | 473,300 | |||||||
18/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 773 | 18/03/2022 | XVFC/2021-22/P/2 | Expenditures | 473,300 | |||||||
18/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 649,201 | Expenditures | ||||||||||
21/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:30 AM. |