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.) |
18/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,943 | 01/10/2021 | SFCG/2021-22/P/8 | Expenditures | 53,586 | |||||||
31/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 141 | 08/10/2021 | SFCG/2021-22/P/42 | Expenditures | 52,346 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/43 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:22 AM. |