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/3 | Direct Receipts | 5,877 | 02/10/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
02/10/2021 | NRLM/2021-22/R/3 | Direct Receipts | 10 | 08/10/2021 | SFCG/2021-22/P/37 | Expenditures | 49,500 | |||||||
02/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 833 | 22/10/2021 | SFCG/2021-22/P/38 | Expenditures | 52,026 | |||||||
02/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 3,641 | 22/10/2021 | SFCG/2021-22/P/39 | Expenditures | 91,214 | |||||||
02/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 6,840 | 22/10/2021 | SFCG/2021-22/P/40 | Expenditures | 82,859 | |||||||
02/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 813 | 22/10/2021 | SFCG/2021-22/P/41 | Expenditures | 87,567 | |||||||
20/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 499,170 | Expenditures | ||||||||||
20/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 199,725 | Expenditures | ||||||||||
25/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 106,855 | Expenditures | ||||||||||
27/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
29/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 35,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:25 AM. |