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.) |
16/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,224 | 03/12/2021 | SFCG/2021-22/P/103 | Expenditures | 22,848 | |||||||
16/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 139 | 06/12/2021 | SFCG/2021-22/P/98 | Expenditures | 17,880 | |||||||
16/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,498 | 07/12/2021 | SFCG/2021-22/P/100 | Expenditures | 7,950 | |||||||
16/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 5,777 | 07/12/2021 | SFCG/2021-22/P/101 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:36 AM. |