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.) |
03/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,406 | 16/08/2021 | SFCG/2021-22/P/52 | Expenditures | 82,507 | |||||||
03/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,784 | Expenditures | ||||||||||
03/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 11,777 | Expenditures | ||||||||||
03/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 271 | Expenditures | ||||||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:50 PM. |