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.) |
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,520 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 12/05/2021 | SFCG/2021-22/P/4 | Expenditures | 128,678 | |||||||
31/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:21 AM. |