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.) |
06/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 353 | 04/02/2022 | SFCG/2021-22/P/37 | Expenditures | 37,954 | |||||||
06/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,512 | 15/02/2022 | SFCG/2021-22/P/38 | Expenditures | 8,000 | |||||||
06/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 6,676 | 22/02/2022 | SFCG/2021-22/P/44 | Expenditures | 27,751 | |||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 34,948 | 23/02/2022 | SFCG/2021-22/P/43 | Expenditures | 89,881 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:46 PM. |