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.) |
01/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 3,000 | 01/10/2021 | SFCG/2021-22/P/20 | Expenditures | 5,990 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,261 | Expenditures | ||||||||||
30/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:26 AM. |