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.) |
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 2,320 | 31/03/2022 | SFCG/2021-22/P/39 | Expenditures | 235,124 | |||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,098,371 | 31/03/2022 | SFCG/2021-22/P/40 | Expenditures | 149,632 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 70,938 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 250,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:51 PM. |