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.) |
20/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,028 | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 28,500 | |||||||
20/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 48 | Expenditures | ||||||||||
20/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:57:18 AM. |