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.) |
04/11/2021 | IAY/2021-22/R/5 | Direct Receipts | 6,692 | 02/11/2021 | SFCG/2021-22/P/119 | Expenditures | 4,870 | |||||||
04/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 38 | 02/11/2021 | SFCG/2021-22/P/120 | Expenditures | 4,380 | |||||||
04/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 11,671 | 02/11/2021 | SFCG/2021-22/P/121 | Expenditures | 1,500 | |||||||
04/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,714 | 02/11/2021 | SFCG/2021-22/P/122 | Expenditures | 1,500 | |||||||
04/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,379 | 02/11/2021 | SFCG/2021-22/P/123 | Expenditures | 2,100 | |||||||
04/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 340 | 02/11/2021 | SFCG/2021-22/P/124 | Expenditures | 4,490 | |||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/125 | Expenditures | 4,740 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 47,182 | 02/11/2021 | SFCG/2021-22/P/126 | Expenditures | 4,040 | |||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:29 AM. |