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.) |
10/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,000 | 10/08/2021 | SFCG/2021-22/P/27 | Expenditures | 17,168 | |||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/28 | Expenditures | 13,121 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/11 | Expenditures | 26,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:04 AM. |