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.) |
06/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 13,112 | 06/12/2021 | SFCG/2021-22/P/26 | Expenditures | 29,613 | |||||||
27/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 2,145 | 07/12/2021 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/25 | Expenditures | 267,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:49 AM. |