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/19 | Direct Receipts | 3,300 | 04/10/2021 | SFCG/2021-22/P/58 | Expenditures | 50,000 | |||||||
15/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/61 | Expenditures | 26,078 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/59 | Expenditures | 82,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:13 AM. |