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.) |
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 23 | 16/03/2022 | SFCG/2021-22/P/31 | Expenditures | 2,228 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 15,629 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 348,824 | |||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 15,987 | 28/03/2022 | SFCG/2021-22/P/32 | Expenditures | 50,364 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,214 | 28/03/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:25 AM. |