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/10 | Direct Receipts | 440 | 25/10/2021 | SFCG/2021-22/P/26 | Expenditures | 7,700 | |||||||
25/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 25/10/2021 | SFCG/2021-22/P/27 | Expenditures | 25,267 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:26 AM. |