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.) |
03/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 291 | 15/02/2022 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
03/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 10,090 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 1,700 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:47 AM. |