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.) |
07/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 14,689 | 07/03/2022 | SFCG/2021-22/P/53 | Expenditures | 50,890 | |||||||
07/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 165,000 | 14/03/2022 | SFCG/2021-22/P/57 | Expenditures | 58,535.7 | |||||||
Direct Receipts | 14/03/2022 | SWMS/2021-22/P/10 | Expenditures | 20,997 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/54 | Expenditures | 50,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:48 AM. |