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.) |
08/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 15,590 | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 26,128 | |||||||
08/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 576 | 04/08/2021 | SWMS/2021-22/P/3 | Expenditures | 15,400 | |||||||
08/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 126 | Expenditures | ||||||||||
26/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:13 PM. |