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/24 | Direct Receipts | 3,000 | 04/10/2021 | SFCG/2021-22/P/27 | Expenditures | 7,200 | |||||||
07/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 3,750 | 04/10/2021 | SFCG/2021-22/P/34 | Expenditures | 28,787 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:23 AM. |