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/12 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/22 | Expenditures | 30,080 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 19/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,240 | |||||||
13/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:20 PM. |