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.) |
16/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 11,184 | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 35,313 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 30/10/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:01 PM. |