Voucher Wise Summary Report
Opening Balance | 8,312,913 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 95,515 | 02/04/2021 | NRLM/2021-22/P/1 | Expenditures | 4,102 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 50,643 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 136,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:57 PM. |