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/33 | Direct Receipts | 74,906 | 01/11/2021 | SFCG/2021-22/P/30 | Expenditures | 25,653 | |||||||
29/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 01/11/2021 | SFCG/2021-22/P/33 | Expenditures | 25,653 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 140,200 | ||||||||||
Direct Receipts | 20/11/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:45 AM. |