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.) |
18/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 29,300 | 04/10/2021 | SFCG/2021-22/P/65 | Expenditures | 5,220 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/80 | Expenditures | 28,029 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:47 PM. |