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/10 | Direct Receipts | 4,200 | 01/10/2021 | SFCG/2021-22/P/22 | Expenditures | 31,493 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 01/10/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
31/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:52 PM. |