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 | IAY/2021-22/R/7 | Direct Receipts | 7,290 | 01/03/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
01/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 17,753 | 03/03/2022 | SFCG/2021-22/P/54 | Expenditures | 35,094 | |||||||
01/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 41,451 | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 308,200 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,776 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:43 PM. |