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.) |
16/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,138 | 16/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
16/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,138 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 327,249 | |||||||
16/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 26/11/2021 | SFCG/2021-22/P/20 | Expenditures | 21,633 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 47,182 | 26/11/2021 | SFCG/2021-22/P/21 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:02 AM. |