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/29 | Direct Receipts | 81,072 | 01/12/2021 | SFCG/2021-22/P/66 | Expenditures | 40,758 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/79 | Expenditures | 8,700 | |||||||
Direct Receipts | 11/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:34 PM. |