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.) |
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,763 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 08/05/2021 | SFCG/2021-22/P/18 | Expenditures | 27,500 | |||||||
Direct Receipts | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:41 AM. |