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.) |
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,220 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,930 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 13,184 | 20/05/2021 | SFCG/2021-22/P/1 | Expenditures | 477,161 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,274 | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,618 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:39 PM. |