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/1 | Direct Receipts | 15,407 | 31/03/2022 | SFCG/2021-22/P/44 | Expenditures | 711,911 | |||||||
31/03/2022 | NRLM/2021-22/R/1 | Direct Receipts | 161 | 31/03/2022 | SFCG/2021-22/P/46 | Expenditures | 72,344 | |||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/6 | Expenditures | 13,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:11 AM. |