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.) |
15/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 75,921 | 05/07/2021 | SFCG/2021-22/P/8 | Expenditures | 10,592 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/9 | Expenditures | 53,660 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 71,767 | 16/07/2021 | SFCG/2021-22/P/17 | Expenditures | 107,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:30 PM. |