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.) |
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 9,091 | 02/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
02/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 226 | 03/02/2022 | SFCG/2021-22/P/66 | Expenditures | 73,700 | |||||||
02/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 18,756 | 07/02/2022 | SFCG/2021-22/P/62 | Expenditures | 5,520 | |||||||
02/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:41 PM. |