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.) |
05/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,639 | 04/11/2021 | SFCG/2021-22/P/34 | Expenditures | 531 | |||||||
05/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 62,823 | 04/11/2021 | SFCG/2021-22/P/35 | Expenditures | 11,080 | |||||||
05/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 134,581 | 04/11/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
05/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 34,294 | Expenditures | ||||||||||
05/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:39 PM. |