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.) |
13/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 04/12/2021 | SFCG/2021-22/P/39 | Expenditures | 81,708 | |||||||
13/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 04/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/38 | Expenditures | 64,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:13 PM. |