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.) |
10/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 1,030,736 | 30/03/2022 | SFCG/2021-22/P/24 | Expenditures | 143,653 | |||||||
10/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 41,065 | 30/03/2022 | SWMS/2021-22/P/1 | Expenditures | 2,156 | |||||||
30/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 27,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:02 PM. |