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.) |
10/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 611,900 | 10/02/2022 | IAY/2021-22/P/3 | Expenditures | 183,337 | |||||||
10/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 92,000 | 10/02/2022 | IAY/2021-22/P/4 | Expenditures | 379,100 | |||||||
10/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 26,846 | 10/02/2022 | SFCG/2021-22/P/31 | Expenditures | 104,297 | |||||||
10/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 46,629 | 10/02/2022 | SFCG/2021-22/P/32 | Expenditures | 48,524 | |||||||
10/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 36,000 | 10/02/2022 | SFCG/2021-22/P/33 | Expenditures | 28,075 | |||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/34 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:27 AM. |