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 | 6,791 | 03/11/2021 | SFCG/2021-22/P/53 | Expenditures | 26,742 | |||||||
06/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 19 | 03/11/2021 | SFCG/2021-22/P/54 | Expenditures | 48,650 | |||||||
06/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,414 | 03/11/2021 | SFCG/2021-22/P/55 | Expenditures | 10,300 | |||||||
06/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 6,591 | 03/11/2021 | SFCG/2021-22/P/56 | Expenditures | 9,300 | |||||||
06/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 2,539 | 03/11/2021 | SFCG/2021-22/P/57 | Expenditures | 9,700 | |||||||
06/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 366 | 03/11/2021 | SFCG/2021-22/P/58 | Expenditures | 23,640 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 156,128 | 03/11/2021 | SFCG/2021-22/P/59 | Expenditures | 17,924 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 03/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 47,182 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 221,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:26 AM. |