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/10 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/10 | Expenditures | 25,753 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 25,753 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 24,982 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:23 PM. |