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.) |
07/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,745 | 03/11/2021 | SFCG/2021-22/P/9 | Expenditures | 20,963 | |||||||
07/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 186 | 18/11/2021 | SFCG/2021-22/P/10 | Expenditures | 8,620 | |||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 219,359 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 195,514.7 | |||||||
18/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 76,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:40 AM. |