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.) |
01/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 433 | 09/06/2021 | SFCG/2021-22/P/9 | Expenditures | 25,753 | |||||||
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | 25/06/2021 | SFCG/2021-22/P/4 | Expenditures | 73,178 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 51,506 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 49,964 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/06/2021 | NRLM/2021-22/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,381 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:46 AM. |