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.) |
28/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 264,346 | 30/03/2022 | SFCG/2021-22/P/37 | Expenditures | 161,598 | |||||||
28/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 384,555 | Expenditures | ||||||||||
28/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 26,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:15 AM. |