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.) |
23/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 71,106 | 24/11/2021 | SFCG/2021-22/P/23 | Expenditures | 27,043 | |||||||
23/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 63,500 | 24/11/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | |||||||
23/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 10,603 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:42 PM. |