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.) |
30/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 766 | 02/03/2022 | SFCG/2021-22/P/34 | Expenditures | 28,484 | |||||||
30/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,928 | 02/03/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 29,500 | 05/03/2022 | SFCG/2021-22/P/41 | Expenditures | 59,331 | |||||||
30/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 30/03/2022 | IAY/2021-22/P/1 | Expenditures | 13,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:57:47 AM. |