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.) |
04/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 4,240 | 14/06/2021 | SFCG/2021-22/P/2 | Expenditures | 8,820 | |||||||
04/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 76,650 | |||||||
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 133,716 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,146 | Expenditures | ||||||||||
14/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:06 PM. |