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.) |
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,334 | 07/03/2022 | SFCG/2021-22/P/29 | Expenditures | 75,892 | |||||||
25/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 31 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 13,905 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,240 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 22,220 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 3,640 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 3,640 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 4 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 21,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:20 PM. |