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 | 2,469 | 01/10/2021 | SFCG/2021-22/P/15 | Expenditures | 38,728 | |||||||
04/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 57 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 19,098 | Expenditures | ||||||||||
04/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
04/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,841 | Expenditures | ||||||||||
05/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 40,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:56 AM. |