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.) |
01/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 14,677 | 01/10/2021 | SFCG/2021-22/P/14 | Expenditures | 29,703 | |||||||
01/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 01/10/2021 | SFCG/2021-22/P/18 | Expenditures | 42,348 | |||||||
01/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 11/10/2021 | SFCG/2021-22/P/15 | Expenditures | 55,912 | |||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:53 AM. |