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.) |
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 32,063 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 5,400 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 33,823 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/13 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:24 AM. |