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/1 | Direct Receipts | 143 | 02/10/2021 | SFCG/2021-22/P/61 | Expenditures | 14,000 | |||||||
02/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,842 | 02/10/2021 | SFCG/2021-22/P/62 | Expenditures | 11,194 | |||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/63 | Expenditures | 53,956 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/66 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/67 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/68 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:35 AM. |