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.) |
08/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 932 | 03/08/2021 | SFCG/2021-22/P/2 | Expenditures | 34,655 | |||||||
08/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 38 | 18/08/2021 | SFCG/2021-22/P/8 | Expenditures | 21,680 | |||||||
08/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 277 | Expenditures | ||||||||||
08/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 7,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:19 AM. |