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.) |
01/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 70,036 | 01/12/2021 | SFCG/2021-22/P/44 | Expenditures | 13,406 | |||||||
01/12/2021 | SWMS/2021-22/R/3 | Direct Receipts | 42,152 | 02/12/2021 | SFCG/2021-22/P/58 | Expenditures | 68,426 | |||||||
25/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,213 | 02/12/2021 | SWMS/2021-22/P/7 | Expenditures | 50,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:45 AM. |