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.) |
31/03/2022 | NRLM/2021-22/R/1 | Direct Receipts | 44 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 3,014 | |||||||
31/03/2022 | SWMS/2021-22/R/3 | Direct Receipts | 4,100 | 31/03/2022 | SFCG/2021-22/P/74 | Expenditures | 47,916 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/75 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/76 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/77 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/78 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/80 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/81 | Expenditures | 57,448 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/82 | Expenditures | 49,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:43 PM. |