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 | 6,563 | 09/12/2021 | SFCG/2021-22/P/15 | Expenditures | 25,003 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,328 | 18/12/2021 | SFCG/2021-22/P/11 | Expenditures | 130,608 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 22,744 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:38 PM. |