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.) |
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 13,765 | 02/11/2021 | SFCG/2021-22/P/46 | Expenditures | 42,375 | |||||||
06/11/2021 | NRLM/2021-22/R/1 | Direct Receipts | 32 | 02/11/2021 | SFCG/2021-22/P/50 | Expenditures | 32,444 | |||||||
06/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,079 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
06/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 17,982 | 03/11/2021 | SFCG/2021-22/P/45 | Expenditures | 29,880 | |||||||
06/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,353 | 15/11/2021 | SFCG/2021-22/P/47 | Expenditures | 72,000 | |||||||
06/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 167 | 15/11/2021 | SFCG/2021-22/P/48 | Expenditures | 42,375 | |||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,265 | 15/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,500 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 104,785 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 66,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:07 AM. |