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/10 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 29,353 | |||||||
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:59 PM. |