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.) |
01/11/2021 | IAY/2021-22/R/7 | Direct Receipts | 36,889 | 01/11/2021 | SFCG/2021-22/P/23 | Expenditures | 4,500 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 133,382 | 01/11/2021 | SFCG/2021-22/P/35 | Expenditures | 90,834 | |||||||
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,906 | 01/11/2021 | SFCG/2021-22/P/45 | Expenditures | 37,148 | |||||||
01/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 82,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:51 PM. |