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.) |
05/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 1,500 | 01/10/2021 | SFCG/2021-22/P/31 | Expenditures | 26,073 | |||||||
07/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/10/2021 | SFCG/2021-22/P/36 | Expenditures | 27,520 | |||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/10/2021 | IAY/2021-22/P/4 | Expenditures | 11,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:17 AM. |