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/5 | Direct Receipts | 2,277 | 01/10/2021 | SFCG/2021-22/P/10 | Expenditures | 26,913 | |||||||
02/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 15,604 | 11/10/2021 | IAY/2021-22/P/1 | Expenditures | 35.4 | |||||||
02/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 14,251 | Expenditures | ||||||||||
02/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:29 AM. |