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.) |
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,600 | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 21,330 | |||||||
24/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 04/08/2021 | SFCG/2021-22/P/6 | Expenditures | 1,860 | |||||||
24/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 04/08/2021 | SFCG/2021-22/P/8 | Expenditures | 1,860 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/9 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:04 PM. |