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.) |
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,054 | 09/08/2021 | SFCG/2021-22/P/56 | Expenditures | 12,637 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 77,765 | 10/08/2021 | SFCG/2021-22/P/19 | Expenditures | 9,400 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/21 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/48 | Expenditures | 42,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:13 PM. |