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.) |
18/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,134 | 07/10/2021 | SFCG/2021-22/P/20 | Expenditures | 34,413 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 20/10/2021 | SFCG/2021-22/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/12 | Expenditures | 34,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:01 PM. |