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.) |
02/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,286 | 15/03/2022 | SFCG/2021-22/P/26 | Expenditures | 31,735 | |||||||
12/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 45,202 | 22/03/2022 | SFCG/2021-22/P/19 | Expenditures | 24,450 | |||||||
Direct Receipts | 22/03/2022 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/20 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/22 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/24 | Expenditures | 51,958 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/5 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:50 PM. |