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.) |
03/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 72,008 | 27/09/2021 | SFCG/2021-22/P/41 | Expenditures | 74,970 | |||||||
15/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 147,467 | 29/09/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
20/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 108,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:03 AM. |