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.) |
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,920 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 37,103 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 46,800 | 04/05/2021 | SFCG/2021-22/P/20 | Expenditures | 20,335 | |||||||
20/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,596 | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/9 | Expenditures | 20,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:19 PM. |