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.) |
01/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 200,000 | 07/12/2021 | SFCG/2021-22/P/45 | Expenditures | 41,880 | |||||||
01/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 100,000 | 07/12/2021 | SFCG/2021-22/P/52 | Expenditures | 29,493 | |||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:43 AM. |