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/12 | Direct Receipts | 4,995 | 01/11/2021 | SFCG/2021-22/P/53 | Expenditures | 21,420 | |||||||
04/11/2021 | NRLM/2021-22/R/2 | Direct Receipts | 121 | 01/11/2021 | SFCG/2021-22/P/54 | Expenditures | 8,100 | |||||||
04/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 4,478 | 01/11/2021 | SFCG/2021-22/P/55 | Expenditures | 4,800 | |||||||
04/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,758 | 01/11/2021 | SFCG/2021-22/P/56 | Expenditures | 4,600 | |||||||
04/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 848 | 01/11/2021 | SFCG/2021-22/P/58 | Expenditures | 33,436 | |||||||
04/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 185 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 120,921 | |||||||
06/11/2021 | IAY/2021-22/R/13 | Direct Receipts | 16,400 | 12/11/2021 | SFCG/2021-22/P/62 | Expenditures | 138,147 | |||||||
16/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 83,916 | 16/11/2021 | SFCG/2021-22/P/59 | Expenditures | 29,716 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/60 | Expenditures | 34,751 | |||||||
26/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 68,790 | 16/11/2021 | SFCG/2021-22/P/61 | Expenditures | 25,275 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:06 PM. |