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.) |
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 6,690 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 8,250 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 7,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:10 PM. |