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/2 | Direct Receipts | 116 | 03/12/2021 | SFCG/2021-22/P/18 | Expenditures | 25,588 | |||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 641 | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 75,610 | |||||||
25/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 13,739 | 22/12/2021 | SFCG/2021-22/P/13 | Expenditures | 67,885 | |||||||
25/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:42 AM. |