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/14 | Direct Receipts | 72,726 | 21/12/2021 | SFCG/2021-22/P/19 | Expenditures | 74,838 | 20/12/2021 | SFCG/2021-22/C/14 | 52,912 | ||||
01/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 87,676 | 30/12/2021 | SWMS/2021-22/P/9 | Expenditures | 50,400 | 21/12/2021 | SFCG/2021-22/C/15 | 52,288 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:05 PM. |