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 | 3,812 | 01/10/2021 | SFCG/2021-22/P/32 | Expenditures | 26,310 | |||||||
02/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 29,000 | 01/10/2021 | SFCG/2021-22/P/33 | Expenditures | 4,950 | |||||||
04/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 6,050 | 08/10/2021 | SFCG/2021-22/P/34 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:16 PM. |