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.) |
01/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 79,010 | 02/12/2021 | SFCG/2021-22/P/83 | Expenditures | 90,036 | |||||||
21/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 50,400 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:56 PM. |