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.) |
05/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 23,000 | 05/10/2021 | SFCG/2021-22/P/26 | Expenditures | 54,234 | |||||||
05/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 44,000 | 18/10/2021 | SFCG/2021-22/P/39 | Expenditures | 30,093 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 30/10/2021 | SFCG/2021-22/P/40 | Expenditures | 29,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:18 AM. |