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.) |
04/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,990 | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 10,530 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/15 | Expenditures | 26,294 | |||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:26 PM. |