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.) |
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,890 | 05/08/2021 | SFCG/2021-22/P/24 | Expenditures | 25,933 | |||||||
31/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 318 | 16/08/2021 | SFCG/2021-22/P/26 | Expenditures | 88,315 | |||||||
31/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,157 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 9,807 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:12 AM. |