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/25 | Direct Receipts | 500 | 05/10/2021 | SFCG/2021-22/P/52 | Expenditures | 29,683 | |||||||
04/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 452 | 05/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/40 | Expenditures | 15,150 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/41 | Expenditures | 15,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:43 AM. |