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.) |
29/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 21,500 | 01/12/2021 | SFCG/2021-22/P/33 | Expenditures | 70,874 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/34 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/35 | Expenditures | 19,395 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/3 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:46 AM. |