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.) |
26/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,106 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 14,850 | |||||||
26/11/2021 | NRLM/2021-22/R/2 | Direct Receipts | 72 | 01/11/2021 | SFCG/2021-22/P/9 | Expenditures | 200,000 | |||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,820 | |||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,554 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,150 | |||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 652 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,500 | |||||||
26/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,636 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
26/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 382 | 30/11/2021 | SFCG/2021-22/P/10 | Expenditures | 13,510 | |||||||
26/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 100,000 | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 64,591 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 95,000 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:42 PM. |