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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,567 | 10/08/2021 | SFCG/2021-22/P/13 | Expenditures | 14,860 | |||||||
07/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 338 | 10/08/2021 | SFCG/2021-22/P/14 | Expenditures | 9,300 | |||||||
07/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 13,546 | 10/08/2021 | SFCG/2021-22/P/15 | Expenditures | 5,400 | |||||||
07/08/2021 | SFCG/2021-22/R/36 | Direct Receipts | 1,991 | 10/08/2021 | SFCG/2021-22/P/44 | Expenditures | 30,092 | |||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/45 | Expenditures | 30,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:50 AM. |