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.) |
22/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 159,966 | 22/07/2021 | SFCG/2021-22/P/19 | Expenditures | 24,873 | |||||||
22/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,051 | 22/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
22/07/2021 | NRLM/2021-22/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
22/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 994 | Expenditures | ||||||||||
22/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 32,451 | Expenditures | ||||||||||
22/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 12,720 | Expenditures | ||||||||||
22/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 341 | Expenditures | ||||||||||
22/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,132 | Expenditures | ||||||||||
22/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 752 | Expenditures | ||||||||||
22/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 175,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:58 AM. |