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.) |
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,874 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 23,733 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,634 | 18/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,000 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 375 | 18/05/2021 | SFCG/2021-22/P/12 | Expenditures | 3,000 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 18/05/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:06 AM. |