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/22 | Direct Receipts | 96,452 | 03/11/2021 | SFCG/2021-22/P/16 | Expenditures | 31,323 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 59,080 | 03/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
29/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 100,000 | 29/11/2021 | SFCG/2021-22/P/15 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:03 AM. |