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 | 5 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 25,733 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 04/05/2021 | IAY/2021-22/P/1 | Expenditures | 46,292 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:59 AM. |