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 | 65,849 | 02/12/2021 | SFCG/2021-22/P/40 | Expenditures | 32,588 | |||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/12/2021 | SFCG/2021-22/P/39 | Expenditures | 45,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:48 PM. |