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/2 | Direct Receipts | 10,587 | 07/08/2021 | SFCG/2021-22/P/23 | Expenditures | 34,383 | |||||||
02/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 19,207 | 09/08/2021 | SFCG/2021-22/P/17 | Expenditures | 47,930 | |||||||
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:09 PM. |