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 | 5,170 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 30,539 | |||||||
03/05/2021 | NRLM/2021-22/R/1 | Direct Receipts | 64 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,501 | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 52,842 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,027 | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 4.72 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 860 | 12/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:02 AM. |