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/4 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 36,608 | |||||||
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,522 | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,800 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:46 PM. |