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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 10,018 | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
01/11/2021 | NRLM/2021-22/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,448 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 5,586 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 117 | Expenditures | ||||||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 45,380 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:46 PM. |