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.) |
02/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,346 | 07/08/2021 | SFCG/2021-22/P/18 | Expenditures | 20,000 | |||||||
02/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 154,054 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 15,760 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,537 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 49,892 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:27 PM. |