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/2 | Direct Receipts | 12,432.9 | 05/03/2022 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
23/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 967,511.5 | 30/03/2022 | SFCG/2021-22/P/1 | Expenditures | 93,114.53 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:08 AM. |