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.) |
01/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 82,570 | 06/12/2021 | IAY/2021-22/P/1 | Expenditures | 155,550 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 06/12/2021 | SFCG/2021-22/P/32 | Expenditures | 142,619 | |||||||
25/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 302 | Expenditures | ||||||||||
25/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 81 | Expenditures | ||||||||||
28/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:57 AM. |