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.) |
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 85,000 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 49,900 | |||||||
05/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 39,600 | 02/07/2021 | SFCG/2021-22/P/2 | Expenditures | 45,843 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 46,800 | 14/07/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/9 | Expenditures | 56,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:04 AM. |