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.) |
04/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,300 | 01/12/2021 | SFCG/2021-22/P/26 | Expenditures | 69,820 | |||||||
21/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 67,312 | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 17/12/2021 | SFCG/2021-22/P/23 | Expenditures | 31,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:53 PM. |