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/24 | Direct Receipts | 116,734 | 01/11/2021 | SFCG/2021-22/P/8 | Expenditures | 30,383 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 30/11/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:45 PM. |