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/14 | Direct Receipts | 20,727 | 10/11/2021 | SFCG/2021-22/P/20 | Expenditures | 37,078 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/13 | Expenditures | 116,987 | |||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 24/11/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:38 AM. |