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.) |
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 466 | 09/08/2021 | SFCG/2021-22/P/40 | Expenditures | 8,500 | |||||||
31/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,823 | 09/08/2021 | SFCG/2021-22/P/41 | Expenditures | 12,495 | |||||||
31/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 209 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:28 AM. |