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.) |
01/02/2022 | IAY/2021-22/R/8 | Direct Receipts | 37,482 | 01/02/2022 | SFCG/2021-22/P/37 | Expenditures | 13,200 | |||||||
01/02/2022 | IAY/2021-22/R/9 | Direct Receipts | 37,482 | 01/02/2022 | SFCG/2021-22/P/48 | Expenditures | 27,834 | |||||||
01/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 18,090 | 01/02/2022 | SFCG/2021-22/P/49 | Expenditures | 3,000 | |||||||
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 13,887 | 01/02/2022 | SFCG/2021-22/P/50 | Expenditures | 4,500 | |||||||
01/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 2,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:49 PM. |