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.) |
07/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 28,500 | 01/10/2021 | SFCG/2021-22/P/35 | Expenditures | 48,410 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 07/10/2021 | SFCG/2021-22/P/45 | Expenditures | 15,880 | |||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,671 | 07/10/2021 | SFCG/2021-22/P/46 | Expenditures | 18,501 | |||||||
31/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:19 AM. |