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.) |
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 58,976 | 15/06/2021 | SWMS/2021-22/P/2 | Expenditures | 13,000 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 119,584 | 16/06/2021 | SFCG/2021-22/P/1 | Expenditures | 58,351 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/7 | Expenditures | 35,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:28 AM. |