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 | IAY/2021-22/R/1 | Direct Receipts | 6,672 | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 9,680 | |||||||
05/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,397 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
05/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,541 | 30/05/2021 | SFCG/2021-22/P/2 | Expenditures | 93,481.5 | |||||||
11/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,922 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:37 AM. |