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.) |
08/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 22,470 | 08/07/2021 | SFCG/2021-22/P/9 | Expenditures | 50,323 | |||||||
08/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 08/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/22 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/23 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:37 AM. |