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.) |
11/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 524 | 03/11/2021 | SFCG/2021-22/P/23 | Expenditures | 26,358 | |||||||
11/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 14 | 22/11/2021 | SFCG/2021-22/P/21 | Expenditures | 100,000 | |||||||
11/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 220 | 24/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
11/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,250 | 25/11/2021 | SFCG/2021-22/P/20 | Expenditures | 28,418 | |||||||
11/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 227 | 25/11/2021 | SFCG/2021-22/P/22 | Expenditures | 33,625 | |||||||
11/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 19,862 | Expenditures | ||||||||||
11/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 659 | Expenditures | ||||||||||
11/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
11/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 99,267 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 46,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:22 PM. |