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.) |
25/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 101,000 | 24/11/2021 | SFCG/2021-22/P/13 | Expenditures | 156,318 | |||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 49,600 | 25/11/2021 | SFCG/2021-22/P/12 | Expenditures | 26,788 | |||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 106,408 | 25/11/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:01 PM. |