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.) |
01/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 58,856 | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 29,428 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
18/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,157 | 06/12/2021 | SFCG/2021-22/P/8 | Expenditures | 38,039 | |||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:56 AM. |