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.) |
08/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,311 | 09/02/2022 | FFC/2021-22/P/5 | Expenditures | 373,238 | |||||||
08/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 19 | 10/02/2022 | SFCG/2021-22/P/69 | Expenditures | 19,062 | |||||||
08/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,368 | 10/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
08/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 5,824 | 23/02/2022 | OWN/2021-22/P/5 | Expenditures | 27,906 | |||||||
08/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,715 | Expenditures | ||||||||||
08/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:21 AM. |