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/18 | Direct Receipts | 97,124 | 01/11/2021 | SFCG/2021-22/P/35 | Expenditures | 58,700 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 56,582 | 01/11/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 100,000 | 30/11/2021 | SFCG/2021-22/P/34 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:49 AM. |