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.) |
16/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 08/03/2022 | SFCG/2021-22/P/43 | Expenditures | 160,558 | |||||||
25/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 3,996 | 11/03/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
25/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 12,801 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
25/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:42 PM. |