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 | 13/11/2021 | SFCG/2021-22/P/30 | Expenditures | 25,288 | |||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 23,730 | 13/11/2021 | SFCG/2021-22/P/53 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/25 | Expenditures | 64,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:21 PM. |