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 | 6,815 | 12/08/2021 | SFCG/2021-22/P/22 | Expenditures | 72,724 | |||||||
07/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 402 | 12/08/2021 | SFCG/2021-22/P/23 | Expenditures | 123,883 | |||||||
07/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,467 | 12/08/2021 | SFCG/2021-22/P/24 | Expenditures | 213,499 | |||||||
07/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 677 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:48 PM. |