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.) |
01/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 20,994 | 07/08/2021 | SFCG/2021-22/P/29 | Expenditures | 11,080 | |||||||
01/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 6,250 | 07/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:41 AM. |