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/13 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/19 | Expenditures | 39,208 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 68,016 | 11/11/2021 | SFCG/2021-22/P/23 | Expenditures | 125,878 | |||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 11/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/30 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:28 PM. |