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/12 | Direct Receipts | 28,989 | 03/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 13/11/2021 | SFCG/2021-22/P/59 | Expenditures | 33,827 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 67,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:05 AM. |