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.) |
04/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 87,698 | 12/10/2021 | SFCG/2021-22/P/27 | Expenditures | 46,049 | |||||||
20/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,575 | 12/10/2021 | SFCG/2021-22/P/28 | Expenditures | 100,249 | |||||||
30/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 20/10/2021 | SFCG/2021-22/P/29 | Expenditures | 79,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:45 PM. |