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.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,980 | 01/02/2022 | SFCG/2021-22/P/19 | Expenditures | 5.34 | |||||||
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 17,068 | 01/02/2022 | SFCG/2021-22/P/22 | Expenditures | 27,434 | |||||||
01/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,396 | 01/02/2022 | SFCG/2021-22/P/23 | Expenditures | 38,454 | |||||||
01/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 7,988 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 106 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:50 PM. |