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.) |
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 52,963 | 03/07/2021 | SFCG/2021-22/P/12 | Expenditures | 37,600 | |||||||
17/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 12/07/2021 | SFCG/2021-22/P/13 | Expenditures | 50,794 | |||||||
Direct Receipts | 13/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/14 | Expenditures | 94,584 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/15 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/16 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/17 | Expenditures | 61,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:03 PM. |