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.) |
25/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,300 | 25/10/2021 | SFCG/2021-22/P/50 | Expenditures | 28,340 | |||||||
25/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,400 | 25/10/2021 | SFCG/2021-22/P/51 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/52 | Expenditures | 30,743 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:35 PM. |