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.) |
01/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,089 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 19,268 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 224,121 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 12,020 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,335 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 63,760 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:59 PM. |