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.) |
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,075 | 08/05/2021 | SFCG/2021-22/P/6 | Expenditures | 36,077 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,674 | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 52,928 | |||||||
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
14/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:22 AM. |