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.) |
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/29 | Expenditures | 29,428 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 20,469 | 15/11/2021 | SFCG/2021-22/P/27 | Expenditures | 69,704 | |||||||
24/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 25/11/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/31 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:19 AM. |