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.) |
01/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 123,278 | 03/06/2021 | SFCG/2021-22/P/13 | Expenditures | 21,813 | |||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,874,664 | 16/06/2021 | SFCG/2021-22/P/2 | Expenditures | 13,000 | |||||||
01/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 219,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:27 AM. |