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.) |
03/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 31,561 | 23/07/2021 | SFCG/2021-22/P/6 | Expenditures | 102,718 | |||||||
03/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 78,066 | 23/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
05/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,406 | 23/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
23/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:45 AM. |