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/1 | Direct Receipts | 2,429 | 04/05/2021 | SFCG/2021-22/P/1 | Expenditures | 51,806 | |||||||
05/05/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/05/2021 | SWMS/2021-22/R/10 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:17 PM. |