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/2 | Direct Receipts | 3,414 | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 33,793 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 13/05/2021 | SFCG/2021-22/P/26 | Expenditures | 5,450 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:35 PM. |