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.) |
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 155 | 31/12/2021 | SFCG/2021-22/P/61 | Expenditures | 52,900 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,000 | 31/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 48,361 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 640 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:18 PM. |