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/24 | Direct Receipts | 120,000 | 24/11/2021 | SFCG/2021-22/P/45 | Expenditures | 39,707 | |||||||
24/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 11,635 | 24/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:57 PM. |