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.) |
02/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 72,192 | 03/12/2021 | SFCG/2021-22/P/66 | Expenditures | 10,584 | |||||||
21/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 03/12/2021 | SFCG/2021-22/P/81 | Expenditures | 56,058 | |||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:54 AM. |