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.) |
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 49,667 | 22/11/2021 | SFCG/2021-22/P/58 | Expenditures | 37,518 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 22/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:22 AM. |