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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,078 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 13,000 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 19,970 | 20/05/2021 | SFCG/2021-22/P/5 | Expenditures | 16,900 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/6 | Expenditures | 45,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:30 PM. |