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/9 | Direct Receipts | 1,080 | 08/05/2021 | SFCG/2021-22/P/5 | Expenditures | 32,250 | |||||||
01/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 225 | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:52 PM. |