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.) |
01/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200,000 | 03/11/2021 | SWMS/2021-22/P/10 | Expenditures | 39,000 | |||||||
01/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 100,000 | 05/11/2021 | SFCG/2021-22/P/37 | Expenditures | 27,513 | |||||||
05/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:12 AM. |