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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,277 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,800 | |||||||
03/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 36 | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,927 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,240 | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 2,150 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,629 | 10/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,500 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 351 | 10/05/2021 | SFCG/2021-22/P/14 | Expenditures | 31,100 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,646 | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 14,330 | |||||||
04/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 4,972 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:05 AM. |