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.) |
02/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 17,295 | 01/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,000 | |||||||
02/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 13,524 | 01/10/2021 | SFCG/2021-22/P/41 | Expenditures | 27,990 | |||||||
04/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 6,200 | 04/10/2021 | SFCG/2021-22/P/42 | Expenditures | 12,250 | |||||||
04/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,006 | 04/10/2021 | SFCG/2021-22/P/43 | Expenditures | 96,930 | |||||||
04/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,006 | 04/10/2021 | SFCG/2021-22/P/44 | Expenditures | 96,930 | |||||||
04/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,006 | 04/10/2021 | SFCG/2021-22/P/45 | Expenditures | 96,930 | |||||||
04/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,006 | 04/10/2021 | SFCG/2021-22/P/46 | Expenditures | 96,930 | |||||||
04/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 3,006 | 21/10/2021 | SFCG/2021-22/P/47 | Expenditures | 7,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:53 PM. |