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.) |
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,024 | 06/12/2021 | SFCG/2021-22/P/16 | Expenditures | 27,843 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,926 | 24/12/2021 | SFCG/2021-22/P/12 | Expenditures | 89,313 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,275 | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 23,800 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/13 | Expenditures | 10,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:32 PM. |