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.) |
12/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 298,352 | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 21,633 | |||||||
26/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 296,779 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/21 | Expenditures | 70,333 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:40 PM. |