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/2 | Direct Receipts | 6,081 | 04/10/2021 | SFCG/2021-22/P/34 | Expenditures | 74,893 | |||||||
02/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,370 | 08/10/2021 | SFCG/2021-22/P/35 | Expenditures | 21,380 | |||||||
16/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 9,070 | 21/10/2021 | SFCG/2021-22/P/36 | Expenditures | 7,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:19 PM. |