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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,022 | 01/11/2021 | SFCG/2021-22/P/20 | Expenditures | 30,383 | |||||||
01/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 16,244 | 01/11/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
01/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,517 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 8,149 | Expenditures | ||||||||||
01/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 89 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 117,364 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:21 AM. |