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.) |
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,799 | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 58,200 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 247 | 09/08/2021 | SFCG/2021-22/P/5 | Expenditures | 36,393 | |||||||
06/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 8,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:03 PM. |