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.) |
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,583 | 07/12/2021 | SFCG/2021-22/P/11 | Expenditures | 30,379 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,450 | 07/12/2021 | SFCG/2021-22/P/12 | Expenditures | 14,500 | |||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 742 | 07/12/2021 | SFCG/2021-22/P/14 | Expenditures | 20,548 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,392 | 07/12/2021 | SFCG/2021-22/P/15 | Expenditures | 4,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:02 PM. |