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.) |
04/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 40,500 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 26,943 | |||||||
28/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 45,700 | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 40,500 | |||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:42 AM. |