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 | IAY/2021-22/R/2 | Direct Receipts | 2,640 | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 70,100 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 43,846 | 20/05/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 6,501 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:25 PM. |