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.) |
01/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 07/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
11/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 5,500 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 206,978 | |||||||
23/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 9,900 | 31/03/2022 | SFCG/2021-22/P/60 | Expenditures | 46,611 | |||||||
25/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 5,202 | 31/03/2022 | SWMS/2021-22/P/12 | Expenditures | 5,935 | |||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:42 PM. |