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.) |
08/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,601 | 08/11/2021 | SFCG/2021-22/P/30 | Expenditures | 4,950 | |||||||
08/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 72 | 08/11/2021 | SFCG/2021-22/P/31 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:46 PM. |