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.) |
04/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,080 | 13/08/2021 | SFCG/2021-22/P/15 | Expenditures | 25,653 | |||||||
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 13/08/2021 | SFCG/2021-22/P/18 | Expenditures | 33,930 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:43 PM. |