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.) |
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,010 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 25,263 | |||||||
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,334 | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,885 | Expenditures | ||||||||||
08/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:37 PM. |