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.) |
07/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 8,546 | 05/02/2022 | SFCG/2021-22/P/29 | Expenditures | 28,874 | |||||||
07/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 104 | 05/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
07/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 13,946 | 14/02/2022 | SFCG/2021-22/P/25 | Expenditures | 98,434 | |||||||
07/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 3,227 | Expenditures | ||||||||||
07/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:41 AM. |