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.) |
02/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 09/08/2021 | SFCG/2021-22/P/14 | Expenditures | 46,607 | |||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 09/08/2021 | SFCG/2021-22/P/27 | Expenditures | 14,600 | |||||||
19/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:05 PM. |