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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,483 | 02/11/2021 | SFCG/2021-22/P/39 | Expenditures | 2,336 | |||||||
02/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 51,088 | 04/11/2021 | SFCG/2021-22/P/59 | Expenditures | 48,690 | |||||||
02/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,969 | 10/11/2021 | SFCG/2021-22/P/64 | Expenditures | 67,175 | |||||||
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
03/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 137,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:49 PM. |