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/2 | Direct Receipts | 28,686 | 31/03/2022 | SFCG/2021-22/P/75 | Expenditures | 63,821 | |||||||
31/03/2022 | NRLM/2021-22/R/2 | Direct Receipts | 130 | 31/03/2022 | SFCG/2021-22/P/76 | Expenditures | 97,263 | |||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/10 | Expenditures | 237,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:25 PM. |