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.) |
29/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 6,825 | 30/12/2021 | SFCG/2021-22/P/47 | Expenditures | 22,648 | |||||||
29/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 434 | 31/12/2021 | SFCG/2021-22/P/48 | Expenditures | 40,188 | |||||||
29/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,098 | 31/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
29/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 20,225 | Expenditures | ||||||||||
29/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:12 PM. |