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 | 78,656 | 02/12/2021 | SFCG/2021-22/P/30 | Expenditures | 29,273 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 02/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/34 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:53 AM. |