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.) |
18/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 1,805 | 12/12/2021 | SFCG/2021-22/P/97 | Expenditures | 18 | |||||||
20/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 6,435 | 14/12/2021 | SFCG/2021-22/P/77 | Expenditures | 58,036 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 14/12/2021 | SWMS/2021-22/P/10 | Expenditures | 43,200 | |||||||
31/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:21 PM. |