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/16 | Direct Receipts | 120,000 | 25/11/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 8,136 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 53,576 | Expenditures | ||||||||||
25/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 36,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:34 AM. |