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 | 19,631 | 05/10/2021 | SFCG/2021-22/P/29 | Expenditures | 12,780 | |||||||
01/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 05/10/2021 | SFCG/2021-22/P/30 | Expenditures | 27,419 | |||||||
01/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 55,678 | Expenditures | ||||||||||
19/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:18 AM. |