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.) |
30/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,600 | 13/10/2021 | SFCG/2021-22/P/25 | Expenditures | 31,688 | |||||||
30/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 212,005 | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 133,211 | |||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/2 | Expenditures | 367,600 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/24 | Expenditures | 31,548 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/26 | Expenditures | 56,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:01 AM. |