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.) |
08/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 151,254 | 02/05/2021 | SFCG/2021-22/P/7 | Expenditures | 42,713 | |||||||
15/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,269 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 27,200 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 769 | 09/05/2021 | OWN/2021-22/P/4 | Expenditures | 34,200 | |||||||
31/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 888 | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 147,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:06 AM. |