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/15 | Direct Receipts | 2,022 | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 18,040 | |||||||
24/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 01/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:27 PM. |