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/34 | Direct Receipts | 120,000 | 08/11/2021 | SFCG/2021-22/P/16 | Expenditures | 22,970 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 55,169 | 08/11/2021 | SFCG/2021-22/P/54 | Expenditures | 46,753 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 18/11/2021 | SWMS/2021-22/P/5 | Expenditures | 86,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:44 AM. |