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.) |
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,681 | 08/02/2022 | SFCG/2021-22/P/38 | Expenditures | 15,920 | |||||||
02/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 61 | 08/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
02/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 39,266 | 09/02/2022 | SFCG/2021-22/P/40 | Expenditures | 25,933 | |||||||
02/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 19,319 | 28/02/2022 | IAY/2021-22/P/1 | Expenditures | 37,611.3 | |||||||
02/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,700 | 28/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 150.6 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/47 | Expenditures | 322,495 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/49 | Expenditures | 62,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:40 AM. |