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.) |
06/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 1,945 | 09/02/2022 | SFCG/2021-22/P/68 | Expenditures | 4,035 | |||||||
06/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 46 | 16/02/2022 | SFCG/2021-22/P/66 | Expenditures | 142,848 | |||||||
06/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 1,564 | 16/02/2022 | SFCG/2021-22/P/69 | Expenditures | 9,400 | |||||||
06/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 611 | 16/02/2022 | SFCG/2021-22/P/70 | Expenditures | 5,500 | |||||||
06/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 1,319 | 16/02/2022 | SFCG/2021-22/P/71 | Expenditures | 9,500 | |||||||
11/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 10,800 | 16/02/2022 | SFCG/2021-22/P/72 | Expenditures | 7,600 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/74 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/75 | Expenditures | 16,659 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/76 | Expenditures | 10,581 | ||||||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:30 AM. |