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.) |
16/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 16/03/2022 | SFCG/2021-22/P/32 | Expenditures | 29,270 | |||||||
25/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 17,440 | 16/03/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
25/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 3,013 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,948 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:24 PM. |