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.) |
04/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 8 | 05/02/2022 | SFCG/2021-22/P/70 | Expenditures | 1,000 | |||||||
04/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 54 | 05/02/2022 | SFCG/2021-22/P/71 | Expenditures | 4,900 | |||||||
04/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 13,750 | 05/02/2022 | SFCG/2021-22/P/72 | Expenditures | 4,950 | |||||||
04/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 231 | 05/02/2022 | SFCG/2021-22/P/73 | Expenditures | 2,000 | |||||||
04/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 21,883 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/58 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:16 AM. |