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.) |
02/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 37,216 | 02/07/2021 | SFCG/2021-22/P/5 | Expenditures | 37,561 | |||||||
07/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,513 | 02/07/2021 | SFCG/2021-22/P/6 | Expenditures | 37,561 | |||||||
24/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 02/07/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:49 PM. |