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.) |
05/09/2022 | NRLM/2022-23/R/2 | Direct Receipts | 4.8 | 05/09/2022 | IAY/2022-23/P/1 | Expenditures | 1,966,815.97 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 125,304 | 05/09/2022 | SFCG/2022-23/P/21 | Expenditures | 79,603.7 | |||||||
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 106,818 | 05/09/2022 | SFCG/2022-23/P/22 | Expenditures | 68,079 | |||||||
Direct Receipts | 05/09/2022 | SWMS/2022-23/P/3 | Expenditures | 21,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:25 AM. |