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.) |
04/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 23 | 02/10/2021 | SFCG/2021-22/P/13 | Expenditures | 33,368 | |||||||
04/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,037 | 02/10/2021 | SFCG/2021-22/P/27 | Expenditures | 2,000 | |||||||
04/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 19,922 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:34 AM. |