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.) |
05/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,491 | 02/05/2021 | MGNREGA/2021-22/P/1 | OB Cancellation | 2 | |||||||
05/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 03/05/2021 | OWN/2021-22/P/7 | OB Cancellation | 457,490 | |||||||
08/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 300 | 03/05/2021 | SFCG/2021-22/P/46 | OB Cancellation | 741,674 | |||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/11 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/13 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/14 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/41 | Expenditures | 25,828 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/7 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/35 | Expenditures | 22,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:44 PM. |