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/2 | Direct Receipts | 356 | 01/11/2021 | SFCG/2021-22/P/30 | Expenditures | 35,388 | |||||||
04/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 7,229 | 09/11/2021 | SFCG/2021-22/P/24 | Expenditures | 4,800 | |||||||
04/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,485 | 10/11/2021 | SFCG/2021-22/P/25 | Expenditures | 4,800 | |||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,485 | 10/11/2021 | SFCG/2021-22/P/28 | Expenditures | 20,866 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 8,139 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 70,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:31 PM. |