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.) |
05/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 52,000 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 41,363 | |||||||
07/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 07/07/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
09/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 6,000 | 09/07/2021 | SFCG/2021-22/P/5 | Expenditures | 154,000 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/7 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:19 AM. |