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.) |
26/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 23,671 | 26/07/2021 | SFCG/2021-22/P/26 | Expenditures | 2,900 | |||||||
26/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 26,223 | |||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:31 PM. |