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/14 | Direct Receipts | 120,000 | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
24/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 19,019 | 03/11/2021 | SFCG/2021-22/P/9 | Expenditures | 111,255 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:40 AM. |