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/3 | Direct Receipts | 4,209 | 02/12/2021 | SFCG/2021-22/P/34 | Expenditures | 22,348 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,546 | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 3,600 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 10,038 | 08/12/2021 | SFCG/2021-22/P/36 | Expenditures | 8,000 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 31 | 31/12/2021 | SFCG/2021-22/P/35 | Expenditures | 55,189 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:08 AM. |