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.) |
18/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 25,200 | 03/03/2022 | SFCG/2021-22/P/48 | Expenditures | 46,428 | |||||||
24/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 24,850 | 11/03/2022 | SFCG/2021-22/P/49 | Expenditures | 188,471 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,655 | 17/03/2022 | SWMS/2021-22/P/8 | Expenditures | 75,600 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 996 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 10,329 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 29,510 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:33 PM. |