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/22 | Direct Receipts | 120,000 | 09/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 90,158 | 10/11/2021 | SFCG/2021-22/P/70 | Expenditures | 39,958 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:17 AM. |