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 | 2,369 | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 1,200 | |||||||
04/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 5,446 | 18/10/2021 | SFCG/2021-22/P/27 | Expenditures | 7,250 | |||||||
04/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,653 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,254 | Expenditures | ||||||||||
09/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 52,946 | Expenditures | ||||||||||
18/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:08 AM. |