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.) |
04/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,209 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 39,563 | |||||||
04/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,095 | 03/08/2021 | SFCG/2021-22/P/3 | Expenditures | 41,573 | |||||||
04/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:05 PM. |