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.) |
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 87 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 366 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 330 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,535 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 24,347 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 972 | 11/06/2021 | SFCG/2021-22/P/6 | Expenditures | 112,786 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 577 | 11/06/2021 | SFCG/2021-22/P/7 | Expenditures | 20,347 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 120 | 11/06/2021 | SFCG/2021-22/P/8 | Expenditures | 26,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:45 PM. |