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.) |
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,567 | 15/03/2022 | FFC/2021-22/P/2 | Expenditures | 629,344 | |||||||
25/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 22,954 | 16/03/2022 | SFCG/2021-22/P/20 | Expenditures | 28,164 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 43,309.75 | 31/03/2022 | SFCG/2021-22/P/19 | Expenditures | 12,574 | |||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 967 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 11,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:23 PM. |