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/3 | Direct Receipts | 39,400 | 14/07/2021 | SFCG/2021-22/P/39 | Expenditures | 46,387 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,006 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
15/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 46,687 | Expenditures | ||||||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:46 PM. |