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.) |
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,062 | 06/12/2021 | SFCG/2021-22/P/20 | Expenditures | 16,500 | |||||||
25/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 116 | 07/12/2021 | SFCG/2021-22/P/21 | Expenditures | 7,100 | |||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/22 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/23 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:12 PM. |