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/3 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 30,189 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,200 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:40 AM. |