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/4 | Direct Receipts | 69,786 | 04/12/2021 | SFCG/2021-22/P/9 | Expenditures | 34,609 | |||||||
15/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,349 | 08/12/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 14,504 | 09/12/2021 | SFCG/2021-22/P/15 | Expenditures | 108,866 | |||||||
31/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:17 AM. |