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.) |
10/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 56,000 | 08/11/2021 | SFCG/2021-22/P/16 | Expenditures | 2,228 | |||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 37,956 | 10/11/2021 | SFCG/2021-22/P/9 | Expenditures | 165,681 | |||||||
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 16/11/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:43 AM. |