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.) |
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,650 | 02/02/2022 | SFCG/2021-22/P/83 | Expenditures | 30,425 | |||||||
06/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 487 | 03/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
06/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 12,585 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,820 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 726 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:46 PM. |