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.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 12,572 | 08/02/2022 | SFCG/2021-22/P/61 | Expenditures | 42,704 | |||||||
01/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 251 | 08/02/2022 | SWMS/2021-22/P/7 | Expenditures | 32,400 | |||||||
01/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 5,470 | 08/02/2022 | SWMS/2021-22/P/8 | Expenditures | 32,400 | |||||||
01/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,532 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
01/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 558 | 16/02/2022 | SFCG/2021-22/P/53 | Expenditures | 74,364 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 342 | 16/02/2022 | SFCG/2021-22/P/54 | Expenditures | 58,452 | |||||||
16/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 155,095 | 16/02/2022 | SFCG/2021-22/P/55 | Expenditures | 20,200 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 32,400 | 25/02/2022 | SWMS/2021-22/P/9 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:05 PM. |