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.) |
09/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 147,236 | 01/11/2021 | SFCG/2021-22/P/9 | Expenditures | 81,173 | |||||||
18/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 73,256 | 11/11/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
18/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 108,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:53 AM. |