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.) |
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/23 | Expenditures | 50,987 | |||||||
03/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 100,901 | Expenditures | ||||||||||
03/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:36 PM. |