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.) |
12/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 100,000 | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 198,381 | |||||||
13/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 200,000 | 13/05/2021 | SFCG/2021-22/P/3 | Expenditures | 177,987 | |||||||
17/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 55,827 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:18 PM. |