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.) |
05/01/2022 | IAY/2021-22/R/6 | Direct Receipts | 6,394 | 06/01/2022 | SFCG/2021-22/P/28 | Expenditures | 31,022 | |||||||
05/01/2022 | NRLM/2021-22/R/1 | Direct Receipts | 216 | 06/01/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
05/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 24,074 | 20/01/2022 | SFCG/2021-22/P/10 | Expenditures | 65,202 | |||||||
05/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 796 | Expenditures | ||||||||||
05/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 235 | Expenditures | ||||||||||
05/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 113 | Expenditures | ||||||||||
11/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 58,627 | Expenditures | ||||||||||
12/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 31,672 | Expenditures | ||||||||||
19/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 246,631 | Expenditures | ||||||||||
27/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:41 PM. |