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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,250 | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 72,800 | |||||||
09/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 403 | 24/05/2021 | SFCG/2021-22/P/19 | Expenditures | 12,295 | |||||||
09/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 1,162 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 46,800 | Expenditures | ||||||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 561,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:27 AM. |