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.) |
01/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 59,868 | 08/12/2021 | SFCG/2021-22/P/11 | Expenditures | 25,895 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,546 | 21/12/2021 | SFCG/2021-22/P/19 | Expenditures | 43,981 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 28/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:26 PM. |