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.) |
29/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 100,000 | 29/11/2021 | SFCG/2021-22/P/33 | Expenditures | 27,883 | |||||||
29/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 47,342 | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
29/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:14 PM. |