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.) |
05/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 130,000 | 05/08/2021 | SFCG/2021-22/P/38 | Expenditures | 42,508 | |||||||
10/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 13,400 | 05/08/2021 | SFCG/2021-22/P/39 | Expenditures | 134,000 | |||||||
13/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 05/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:18 PM. |