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/20 | Direct Receipts | 66,776 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 29,753 | |||||||
04/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 200,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:08 AM. |