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.) |
01/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 72,600 | 27/09/2021 | IAY/2021-22/P/2 | Expenditures | 113,313 | |||||||
07/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 95,533 | 27/09/2021 | SFCG/2021-22/P/3 | Expenditures | 31,565 | |||||||
07/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,095 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:26 AM. |