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.) |
27/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 20,000 | 27/12/2021 | SFCG/2021-22/P/50 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/51 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/53 | Expenditures | 24,054 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:24 AM. |