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.) |
01/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 4,500 | 04/11/2021 | SFCG/2021-22/P/25 | Expenditures | 47.2 | |||||||
15/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 30/11/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
23/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 10,910 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:08 PM. |