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/8 | Direct Receipts | 199,780 | 25/10/2021 | SFCG/2021-22/P/23 | Expenditures | 99,980 | |||||||
25/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | 25/10/2021 | SFCG/2021-22/P/24 | Expenditures | 83,790 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/25 | Expenditures | 30,148 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:12 AM. |