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.) |
09/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,049 | 14/02/2022 | SFCG/2021-22/P/56 | Expenditures | 60,943 | |||||||
09/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 15 | 15/02/2022 | SFCG/2021-22/P/53 | Expenditures | 4,290 | |||||||
09/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 2,979 | 15/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
09/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 15,335 | Expenditures | ||||||||||
09/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:38 AM. |