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.) |
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,977 | 03/08/2021 | SFCG/2021-22/P/9 | Expenditures | 37,729 | |||||||
07/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,411 | 09/08/2021 | SFCG/2021-22/P/15 | Expenditures | 35,000 | |||||||
07/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 227 | Expenditures | ||||||||||
07/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,713 | Expenditures | ||||||||||
17/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,109,256.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:54 AM. |