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/22 | Direct Receipts | 84,957 | 08/11/2021 | SFCG/2021-22/P/20 | Expenditures | 31,093 | |||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/21 | Expenditures | 40,823 | ||||||||||
Direct Receipts | 22/11/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:03 PM. |