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/34 | Direct Receipts | 58,210 | 06/12/2021 | SFCG/2021-22/P/39 | Expenditures | 58,256 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 10/12/2021 | SFCG/2021-22/P/37 | Expenditures | 97,743 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:03 AM. |