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.) |
28/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 32,961 | 07/03/2022 | SFCG/2021-22/P/58 | Expenditures | 13,250 | |||||||
28/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 221,172 | 08/03/2022 | SFCG/2021-22/P/59 | Expenditures | 78,546 | |||||||
28/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 634,370 | 08/03/2022 | SFCG/2021-22/P/62 | Expenditures | 30,950 | |||||||
28/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 95,488 | 26/03/2022 | SFCG/2021-22/P/60 | Expenditures | 89,690 | |||||||
28/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 56,577 | 26/03/2022 | SFCG/2021-22/P/61 | Expenditures | 41,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:13 PM. |