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.) |
04/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 6,550 | 22/10/2021 | SFCG/2021-22/P/38 | Expenditures | 8,960 | |||||||
05/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,382 | 22/10/2021 | SFCG/2021-22/P/39 | Expenditures | 2,336 | |||||||
12/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:55 AM. |