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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 35,714 | 01/05/2021 | SFCG/2021-22/P/3 | Expenditures | 52,597 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,186,353 | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 19,268 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 227,860.33 | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 12,020 | |||||||
01/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:24 PM. |