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.) |
01/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 800 | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 24,976 | |||||||
01/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 08/05/2021 | SFCG/2021-22/P/9 | Expenditures | 24,868 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 34,346 | 16/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/5 | Expenditures | 43,401 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/2 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:23 PM. |