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.) |
04/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 117,999 | 07/07/2021 | SWMS/2021-22/P/4 | Expenditures | 12,817 | |||||||
07/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 09/07/2021 | SFCG/2021-22/P/8 | Expenditures | 92,860 | |||||||
08/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 117,999 | 26/07/2021 | SFCG/2021-22/P/4 | Expenditures | 72,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:29 AM. |