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 | 364 | 01/11/2021 | SFCG/2021-22/P/10 | Expenditures | 78,660 | |||||||
01/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,269 | 01/11/2021 | SFCG/2021-22/P/9 | Expenditures | 30,673 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,476 | 30/11/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
02/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 832 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 264,006 | |||||||
05/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 308,498 | |||||||
11/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 215 | Expenditures | ||||||||||
20/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 28,952 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 81,046 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:29 PM. |