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.) |
03/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/26 | Expenditures | 56,173 | |||||||
05/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 80,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:28 AM. |