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.) |
01/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 11,014 | 05/03/2022 | SFCG/2021-22/P/28 | Expenditures | 31,000 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 1,561 | 05/03/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 13,838 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 3,074 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:01 PM. |