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.) |
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 69 | 15/12/2021 | SFCG/2021-22/P/14 | Expenditures | 98,950 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 85 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 19,632 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 12,333 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 634 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:13 PM. |