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.) |
05/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 65,022 | 10/11/2021 | SFCG/2021-22/P/21 | Expenditures | 41,738 | |||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 113,195 | 10/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/20 | Expenditures | 35,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:20 AM. |