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.) |
04/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,004 | 02/11/2021 | SFCG/2021-22/P/32 | Expenditures | 12,070 | |||||||
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 111 | 02/11/2021 | SFCG/2021-22/P/33 | Expenditures | 12,000 | |||||||
04/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,326 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
04/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 7,162 | 25/11/2021 | SFCG/2021-22/P/27 | Expenditures | 19,970 | |||||||
04/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 209 | 25/11/2021 | SFCG/2021-22/P/28 | Expenditures | 19,980 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 16,764 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 42,700 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:02:02 PM. |