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.) |
05/11/2021 | NRLM/2021-22/R/4 | Direct Receipts | 108 | 01/11/2021 | SFCG/2021-22/P/16 | Expenditures | 14,920 | |||||||
05/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 512 | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 47,277.3 | |||||||
05/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,241 | Expenditures | ||||||||||
05/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 673 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/14 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:21 AM. |