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.) |
04/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,740 | 11/08/2021 | SFCG/2021-22/P/18 | Expenditures | 11,500 | |||||||
04/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 12,015 | 11/08/2021 | SFCG/2021-22/P/19 | Expenditures | 12,700 | |||||||
04/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 22,620 | 16/08/2021 | SFCG/2021-22/P/20 | Expenditures | 6,800 | |||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
19/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:45 PM. |