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.) |
28/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 14,344 | 31/03/2022 | SFCG/2021-22/P/65 | Expenditures | 4,920 | |||||||
28/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 137,587 | 31/03/2022 | SFCG/2021-22/P/66 | Expenditures | 13,725 | |||||||
28/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 30 | 31/03/2022 | SFCG/2021-22/P/67 | Expenditures | 14,930 | |||||||
28/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 3,250 | 31/03/2022 | SFCG/2021-22/P/68 | Expenditures | 81,057 | |||||||
28/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 19,251 | 31/03/2022 | SFCG/2021-22/P/69 | Expenditures | 12,956 | |||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:12 PM. |