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.) |
03/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 48 | 06/12/2021 | SFCG/2021-22/P/25 | Expenditures | 35,878 | |||||||
03/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 17,815 | 06/12/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
03/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,009 | Expenditures | ||||||||||
06/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:00 AM. |