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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,204 | 08/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,040 | |||||||
11/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 3,600 | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/1 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:19 AM. |