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/3 | Direct Receipts | 6,220 | 05/08/2021 | SFCG/2021-22/P/21 | Expenditures | 37,415 | |||||||
07/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 13,682 | 10/08/2021 | SFCG/2021-22/P/26 | Expenditures | 10,163 | |||||||
07/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 423 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 185,078 | |||||||
07/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 418 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:32 PM. |