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/15 | Direct Receipts | 60,176 | 08/12/2021 | SFCG/2021-22/P/29 | Expenditures | 27,363 | |||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/24 | Expenditures | 12,228 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/27 | Expenditures | 27,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:38 AM. |