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.) |
09/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,439 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 33,928 | |||||||
09/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 520 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,600 | |||||||
09/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 551 | Expenditures | ||||||||||
09/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 434 | Expenditures | ||||||||||
13/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 31,820 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:52 AM. |