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.) |
26/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 56,727 | 08/11/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
26/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 17/11/2021 | SFCG/2021-22/P/15 | Expenditures | 60,907 | |||||||
26/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 47,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:19 PM. |