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.) |
02/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 9,630 | 07/08/2021 | IAY/2021-22/P/2 | Expenditures | 26,029 | |||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 09/08/2021 | SFCG/2021-22/P/3 | Expenditures | 210,000 | |||||||
31/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 240 | 09/08/2021 | SFCG/2021-22/P/9 | Expenditures | 125,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:40:37 PM. |