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/5 | Direct Receipts | 3,454 | 02/02/2022 | SFCG/2021-22/P/32 | Expenditures | 39,154 | |||||||
06/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 83 | 02/02/2022 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
06/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,329 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:58 AM. |