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.) |
04/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 54 | 01/11/2021 | SFCG/2021-22/P/62 | Expenditures | 14,190 | |||||||
04/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,600 | 01/11/2021 | SFCG/2021-22/P/63 | Expenditures | 3,000 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 92,714 | 01/11/2021 | SFCG/2021-22/P/64 | Expenditures | 1,800 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 56,582 | 01/11/2021 | SFCG/2021-22/P/65 | Expenditures | 4,500 | |||||||
27/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 5,790 | 01/11/2021 | SFCG/2021-22/P/66 | Expenditures | 4,050 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/68 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/69 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/73 | Expenditures | 447,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/74 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/75 | Expenditures | 42,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:36 PM. |