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.) |
27/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 31,137 | 16/10/2021 | SFCG/2021-22/P/26 | Expenditures | 98,990 | |||||||
28/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 36,000 | 16/10/2021 | SFCG/2021-22/P/27 | Expenditures | 15,330 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/25 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:02 PM. |