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.) |
01/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 7,000 | 01/10/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 05/10/2021 | SFCG/2021-22/P/42 | Expenditures | 29,200 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/8 | Expenditures | 37,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:48 PM. |