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.) |
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 43,813 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
03/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 10/06/2021 | SFCG/2021-22/P/3 | Expenditures | 42,613 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 98,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:55 AM. |