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/11 | Direct Receipts | 66,793 | 24/12/2021 | SFCG/2021-22/P/12 | Expenditures | 66,550 | |||||||
01/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 105,506 | 28/12/2021 | SFCG/2021-22/P/13 | Expenditures | 159,465 | |||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/2 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:22 PM. |