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.) |
07/10/2021 | NRLM/2021-22/R/3 | Direct Receipts | 2 | 04/10/2021 | SFCG/2021-22/P/61 | Expenditures | 81,188 | |||||||
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/54 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/55 | Expenditures | 19,669 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/56 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/60 | Expenditures | 241,566 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/57 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/58 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/59 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:17 AM. |