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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,662 | 01/11/2021 | SFCG/2021-22/P/13 | Expenditures | 53,578 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,156 | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 10,000 | |||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 86,350 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 21,750 | |||||||
26/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:38 PM. |