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.) |
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,400 | 01/12/2021 | SFCG/2021-22/P/62 | Expenditures | 27,328 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 5 | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 622 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,993 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:52 PM. |