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.) |
02/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 785,706 | 02/02/2022 | IAY/2021-22/P/3 | Expenditures | 714,818 | |||||||
11/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 50,000 | 02/02/2022 | SFCG/2021-22/P/16 | Expenditures | 34,901 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/15 | Expenditures | 48,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:02 PM. |