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.) |
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 168,069 | 02/11/2021 | SFCG/2021-22/P/69 | Expenditures | 21,298 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 26/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,631 | |||||||
25/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:05 AM. |