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/19 | Direct Receipts | 5,600 | 03/11/2021 | SFCG/2021-22/P/19 | Expenditures | 35,113 | |||||||
24/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:09 AM. |