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.) |
11/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 50,000 | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 227,552 | |||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 26/02/2022 | SFCG/2021-22/P/18 | Expenditures | 45,578 | |||||||
11/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:44 AM. |