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.) |
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 116,085 | 03/11/2021 | SFCG/2021-22/P/8 | Expenditures | 25,513 | |||||||
01/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 17/11/2021 | SFCG/2021-22/P/15 | Expenditures | 71,367 | |||||||
Direct Receipts | 20/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:02 AM. |