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/2 | Direct Receipts | 21 | 01/10/2021 | SFCG/2021-22/P/15 | Expenditures | 45,558 | |||||||
04/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,413 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 466 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,311 | Expenditures | ||||||||||
18/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,653 | Expenditures | ||||||||||
29/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:21 PM. |