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/15 | Direct Receipts | 14,259 | 15/11/2021 | SFCG/2021-22/P/15 | Expenditures | 108,805 | |||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 15/11/2021 | SFCG/2021-22/P/30 | Expenditures | 43,203 | |||||||
Direct Receipts | 15/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:21 PM. |