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/11 | Direct Receipts | 65,302 | 29/11/2021 | SFCG/2021-22/P/53 | Expenditures | 13,840 | |||||||
29/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 54,211 | 29/11/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:05 AM. |