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/24 | Direct Receipts | 86,139 | 03/11/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
26/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 60,176 | 20/11/2021 | SFCG/2021-22/P/65 | Expenditures | 30,413 | |||||||
26/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/66 | Expenditures | 30,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:51 PM. |