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.) |
16/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 10,000 | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/22 | Expenditures | 29,703 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 16/11/2021 | SFCG/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/25 | Expenditures | 79,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:47 AM. |