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/23 | Direct Receipts | 120,000 | 10/11/2021 | SFCG/2021-22/P/39 | Expenditures | 57,632 | |||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 71,312 | 10/11/2021 | SFCG/2021-22/P/40 | Expenditures | 38,448 | |||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 15,245 | 10/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
25/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:48 PM. |