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.) |
03/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 16,994 | 01/11/2021 | SFCG/2021-22/P/155 | Expenditures | 24,240 | |||||||
03/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 17 | 01/11/2021 | SFCG/2021-22/P/165 | Expenditures | 27,288 | |||||||
03/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 584 | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
03/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 197 | 06/11/2021 | SFCG/2021-22/P/156 | Expenditures | 4,985 | |||||||
03/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 2,608 | 06/11/2021 | SFCG/2021-22/P/157 | Expenditures | 4,870 | |||||||
17/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 5,240 | 06/11/2021 | SFCG/2021-22/P/158 | Expenditures | 2,100 | |||||||
26/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 135,435 | 06/11/2021 | SFCG/2021-22/P/159 | Expenditures | 4,940 | |||||||
26/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 120,000 | 06/11/2021 | SFCG/2021-22/P/160 | Expenditures | 2,400 | |||||||
26/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 60,338 | 08/11/2021 | SFCG/2021-22/P/161 | Expenditures | 2,100 | |||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/162 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/163 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/164 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:06 AM. |