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.) |
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/38 | Expenditures | 30,288 | |||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 58,290 | 16/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 39,769 | Expenditures | ||||||||||
25/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:08 PM. |