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 | 10,857 | 01/05/2021 | NRLM/2021-22/P/1 | Expenditures | 18.54 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 785 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 34,833 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,289 | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 32,262 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,267 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 54 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 236,284 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 26/05/2021 | SFCG/2021-22/P/14 | Expenditures | 189,043 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 335,308 | Expenditures | ||||||||||
17/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 32,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:17 PM. |