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.) |
01/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 29,924 | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 29,853 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 19/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/12 | Expenditures | 105,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:58 PM. |