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.) |
15/11/2021 | IAY/2021-22/R/8 | Direct Receipts | 11,000 | 01/11/2021 | SFCG/2021-22/P/66 | Expenditures | 109,590 | |||||||
15/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 2,420 | Expenditures | ||||||||||
15/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 91,058 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 79,936 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:01 AM. |