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.) |
22/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,000 | 29/11/2021 | SFCG/2021-22/P/35 | Expenditures | 9,860 | |||||||
22/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 99,900 | 29/11/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
22/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:54 PM. |