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/24 | Direct Receipts | 72,056 | 01/12/2021 | SFCG/2021-22/P/22 | Expenditures | 31,093 | |||||||
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,342 | 01/12/2021 | SFCG/2021-22/P/23 | Expenditures | 21,340 | |||||||
25/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 906 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 17,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:19 PM. |