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.) |
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,714 | 01/05/2021 | SFCG/2021-22/P/1 | Expenditures | 145,880 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 01/05/2021 | SFCG/2021-22/P/2 | Expenditures | 26,262 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,419 | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
07/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 121 | 09/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,012 | 09/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,727 | 09/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
07/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 243 | 09/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,270 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:34 PM. |