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.) |
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 651 | 29/11/2021 | SFCG/2021-22/P/7 | Expenditures | 40,860 | |||||||
22/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 29/11/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 62,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:24 AM. |