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/24 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/23 | Expenditures | 32,683 | |||||||
13/07/2021 | SFCG/2021-22/R/34 | Direct Receipts | 32,600 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 30,477 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:45 PM. |