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.) |
04/08/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 6,071 | 12/08/2021 | SFCG/2021-22/P/6 | Expenditures | 48,950 | |||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 81,990 | 12/08/2021 | SWMS/2021-22/P/3 | Expenditures | 46,800 | |||||||
04/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,039 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:28 AM. |