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.) |
03/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,277 | 11/05/2021 | SFCG/2021-22/P/1 | Expenditures | 4,900 | |||||||
05/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,957 | 11/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,956 | |||||||
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,558 | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:41 PM. |