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.) |
15/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 100,000 | 02/11/2021 | SFCG/2021-22/P/29 | Expenditures | 36,348 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 101,415 | 15/11/2021 | SFCG/2021-22/P/25 | Expenditures | 100,000 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 71,136 | 16/11/2021 | SFCG/2021-22/P/24 | Expenditures | 5,730 | |||||||
26/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:26 AM. |