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.) |
01/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 186,567 | 02/02/2022 | SFCG/2021-22/P/53 | Expenditures | 36,044 | |||||||
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,626 | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
17/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 12/02/2022 | SFCG/2021-22/P/51 | Expenditures | 89,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:39 AM. |