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/12 | Direct Receipts | 46,408 | 18/11/2021 | SFCG/2021-22/P/54 | Expenditures | 29,398 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 18/11/2021 | SWMS/2021-22/P/5 | Expenditures | 43,200 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/43 | Expenditures | 167,501 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:10 AM. |