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.) |
06/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 12,451 | 15/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,997 | |||||||
07/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 16,000 | 15/07/2021 | SFCG/2021-22/P/22 | Expenditures | 4,957 | |||||||
08/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,135 | 15/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,996 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 48,940 | 15/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:18 AM. |