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.) |
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 40,675 | 07/07/2021 | SFCG/2021-22/P/12 | Expenditures | 33,136 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 30,038 | 07/07/2021 | SFCG/2021-22/P/22 | Expenditures | 27,013 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:36 AM. |