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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 18,963 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 208,086 | |||||||
03/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 93 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 34,713 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,970 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 65,507 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,231 | 08/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,996 | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
08/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 27/05/2021 | SFCG/2021-22/P/9 | Expenditures | 58,430 | |||||||
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 437,943 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 465,998 | Expenditures | ||||||||||
24/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:46 AM. |