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/26 | Direct Receipts | 76,192 | 01/12/2021 | SFCG/2021-22/P/33 | Expenditures | 37,223 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/24 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:08 AM. |