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.) |
02/07/2021 | NRLM/2021-22/R/2 | Direct Receipts | 10 | 09/07/2021 | SFCG/2021-22/P/17 | Expenditures | 48,202 | |||||||
02/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,826 | 09/07/2021 | SFCG/2021-22/P/18 | Expenditures | 73,750 | |||||||
02/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 6,849 | 09/07/2021 | SFCG/2021-22/P/19 | Expenditures | 78,200 | |||||||
02/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,783 | 09/07/2021 | SFCG/2021-22/P/28 | Expenditures | 36,633 | |||||||
12/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,000 | 20/07/2021 | SFCG/2021-22/P/20 | Expenditures | 13,860 | |||||||
13/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 20/07/2021 | SFCG/2021-22/P/24 | Expenditures | 3,447,908 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 84,702 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,858 | Expenditures | ||||||||||
27/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:28:22 PM. |