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/14 | Direct Receipts | 58,846 | 14/12/2021 | SFCG/2021-22/P/23 | Expenditures | 29,183 | |||||||
21/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 15/12/2021 | SFCG/2021-22/P/18 | Expenditures | 76,509 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:28 AM. |