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.) |
04/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 7,685 | 19/10/2021 | SFCG/2021-22/P/9 | Expenditures | 64,004 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 219 | 27/10/2021 | SFCG/2021-22/P/13 | Expenditures | 24,498 | |||||||
04/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 16,726 | Expenditures | ||||||||||
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
27/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:40 PM. |