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.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 11,479 | 03/02/2022 | SFCG/2021-22/P/89 | Expenditures | 9,990 | |||||||
01/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 54 | 03/02/2022 | SFCG/2021-22/P/90 | Expenditures | 2,500 | |||||||
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 2,774 | 03/02/2022 | SFCG/2021-22/P/91 | Expenditures | 1,000 | |||||||
01/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 56,582 | 03/02/2022 | SFCG/2021-22/P/92 | Expenditures | 22,348 | |||||||
01/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 12,577 | 03/02/2022 | SFCG/2021-22/P/93 | Expenditures | 24,834 | |||||||
02/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,200 | 05/02/2022 | SFCG/2021-22/P/94 | Expenditures | 54 | |||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,195 | 05/02/2022 | SFCG/2021-22/P/95 | Expenditures | 72 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:43 AM. |