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.) |
02/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,486 | 05/10/2021 | SFCG/2021-22/P/54 | Expenditures | 29,428 | |||||||
02/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,045 | 18/10/2021 | SFCG/2021-22/P/33 | Expenditures | 6,000 | |||||||
02/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 24,818 | 18/10/2021 | SFCG/2021-22/P/34 | Expenditures | 20,355 | |||||||
02/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,318 | 18/10/2021 | SFCG/2021-22/P/35 | Expenditures | 7,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:27 PM. |