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.) |
06/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 23,750 | 01/11/2021 | SFCG/2021-22/P/36 | Expenditures | 27,013 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 08/11/2021 | SFCG/2021-22/P/30 | Expenditures | 18,185 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 43,165 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:17 PM. |