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/7 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 521,622 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 258 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:58 PM. |