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/2 | Direct Receipts | 83,206 | 04/05/2021 | SFCG/2021-22/P/1 | Expenditures | 7,049 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/27 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 45,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:58 PM. |