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.) |
07/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 253 | 02/02/2022 | SFCG/2021-22/P/47 | Expenditures | 5,650 | |||||||
07/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 10 | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
07/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 1,323 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
07/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 63 | 15/02/2022 | SFCG/2021-22/P/48 | Expenditures | 9,035 | |||||||
10/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 6,600 | 15/02/2022 | SFCG/2021-22/P/49 | Expenditures | 20,325 | |||||||
16/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,555 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 2,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:26 PM. |