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.) |
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 12/11/2021 | SFCG/2021-22/P/75 | Expenditures | 52,217 | |||||||
24/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 123,470 | 12/11/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:47 AM. |