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.) |
02/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 22,730 | 04/10/2021 | SFCG/2021-22/P/22 | Expenditures | 32,183 | |||||||
02/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 5,411 | 21/10/2021 | SFCG/2021-22/P/18 | Expenditures | 76,105 | |||||||
02/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 15,170 | 21/10/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | |||||||
02/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 267 | Expenditures | ||||||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:40 AM. |