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.) |
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,946 | 31/03/2022 | SFCG/2021-22/P/128 | Expenditures | 53,864 | |||||||
31/03/2022 | NRLM/2021-22/R/3 | Direct Receipts | 36 | 31/03/2022 | SFCG/2021-22/P/129 | Expenditures | 8,300 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 25,600 | 31/03/2022 | SFCG/2021-22/P/130 | Expenditures | 8,600 | |||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 131 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 53,864 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 28,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:45 AM. |