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 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 01/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 187 | 02/03/2022 | SFCG/2021-22/P/24 | Expenditures | 69,605 | |||||||
31/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 1,018 | 11/03/2022 | SFCG/2021-22/P/42 | Expenditures | 80,782 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 13,299 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 37,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:31 PM. |