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.) |
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,519 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 34,890 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 15,415 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,094 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:08 AM. |