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.) |
18/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 03/03/2022 | SFCG/2021-22/P/42 | Expenditures | 41,067 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 6,246 | 03/03/2022 | SWMS/2021-22/P/8 | Expenditures | 7,800 | |||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 26 | 31/03/2022 | SFCG/2021-22/P/41 | Expenditures | 2.1 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,496 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 15,957 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:36 PM. |