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.) |
01/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 452 | 01/03/2022 | SFCG/2021-22/P/32 | Expenditures | 9,812 | |||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2022 | SWMS/2021-22/P/5 | Expenditures | 456,121 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/31 | Expenditures | 28,454 | ||||||||||
Direct Receipts | 09/03/2022 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/33 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:01 PM. |