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.) |
12/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,547 | 02/07/2021 | SFCG/2021-22/P/25 | Expenditures | 1,500 | |||||||
16/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 49,031 | 22/07/2021 | SFCG/2021-22/P/26 | Expenditures | 12,700 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/27 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/28 | Expenditures | 21,485 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/29 | Expenditures | 39,765 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/30 | Expenditures | 184,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:19 AM. |