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.) |
07/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,339 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 58,628 | |||||||
07/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 549 | 11/08/2021 | SFCG/2021-22/P/11 | Expenditures | 200,000 | |||||||
07/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,945 | 17/08/2021 | SFCG/2021-22/P/12 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:45 PM. |