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/18 | Direct Receipts | 8,275 | 04/10/2021 | SFCG/2021-22/P/33 | Expenditures | 16,600 | |||||||
20/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/40 | Expenditures | 25,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:51 PM. |