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.) |
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,860 | 04/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4,300 | |||||||
07/08/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,194 | 04/08/2021 | SFCG/2021-22/P/15 | Expenditures | 18,540 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:11 AM. |