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.) |
16/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 8,903 | 16/08/2021 | SFCG/2021-22/P/7 | Expenditures | 26,068 | |||||||
16/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,146 | 16/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
16/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 293 | Expenditures | ||||||||||
23/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:40 AM. |