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.) |
28/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 112 | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,680 | |||||||
28/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 39 | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 11,500 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 9,932 | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,055 | |||||||
28/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 127,660 | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 13,102 | |||||||
28/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,656 | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 10,232 | |||||||
28/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 6,600 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/21 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/22 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:40 AM. |