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/22 | Direct Receipts | 21,338 | 11/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
24/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 12/11/2021 | SFCG/2021-22/P/16 | Expenditures | 45,558 | |||||||
24/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 15/11/2021 | SFCG/2021-22/P/9 | Expenditures | 62,649 | |||||||
30/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 17,439 | 25/11/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:46 PM. |