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/2 | Direct Receipts | 300,561 | 02/03/2022 | SFCG/2021-22/P/43 | Expenditures | 35,804 | |||||||
01/03/2022 | SFCG/2021-22/R/5 | Direct Receipts | 110,896 | 02/03/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/31 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/44 | Expenditures | 204,975 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/6 | Expenditures | 52,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:17 AM. |