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.) |
07/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,250 | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 51,244 | |||||||
20/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/18 | Expenditures | 21,976 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/19 | Expenditures | 73,940 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:24 AM. |