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.) |
10/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 111,527 | 05/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
10/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/77 | Expenditures | 47,694 | |||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 77,190 | 23/11/2021 | IAY/2021-22/P/2 | Expenditures | 6,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:58 AM. |