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.) |
04/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 25,648 | |||||||
04/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 602 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:05 AM. |