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.) |
01/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,500 | 18/10/2021 | SFCG/2021-22/P/24 | Expenditures | 9,756 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 128,000 | 18/10/2021 | SWMS/2021-22/P/1 | Expenditures | 54,000 | |||||||
18/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:12 PM. |