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.) |
30/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200,000 | 18/10/2021 | SFCG/2021-22/P/17 | Expenditures | 12,530 | |||||||
30/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 100,000 | 18/10/2021 | SFCG/2021-22/P/18 | Expenditures | 26,700 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/22 | Expenditures | 25,373 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:10 AM. |