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.) |
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,077 | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 4,135 | |||||||
31/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,485 | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,135 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/17 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:14 PM. |