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.) |
05/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 255,454 | 07/06/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 96,706 | 10/06/2021 | SFCG/2021-22/P/2 | Expenditures | 29,353 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/13 | Expenditures | 131,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:59 PM. |