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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 208,626 | 28/06/2021 | IAY/2021-22/P/1 | Expenditures | 7,250 | |||||||
28/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 373 | 28/06/2021 | NRLM/2021-22/P/1 | Expenditures | 115 | |||||||
28/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 17 | 28/06/2021 | SFCG/2021-22/P/11 | Expenditures | 30,129 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 65,302 | 28/06/2021 | SFCG/2021-22/P/12 | Expenditures | 5,890 | |||||||
28/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,574 | 28/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,900 | |||||||
28/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 47,304 | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 1,500 | |||||||
28/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 100 | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/29 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:29 AM. |