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 | FFC/2021-22/R/4 | Direct Receipts | 34,422 | 01/03/2022 | SFCG/2021-22/P/15 | Expenditures | 2,745,555 | |||||||
11/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 17/03/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 588 | 30/03/2022 | SWMS/2021-22/P/10 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:23 PM. |