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.) |
05/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,881 | 14/07/2021 | SFCG/2021-22/P/16 | Expenditures | 5,500 | |||||||
07/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 46,162 | 17/07/2021 | SFCG/2021-22/P/17 | Expenditures | 29,913 | |||||||
07/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 51,748 | 20/07/2021 | SFCG/2021-22/P/18 | Expenditures | 116,864 | |||||||
07/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 330 | 20/07/2021 | SFCG/2021-22/P/19 | Expenditures | 28,588 | |||||||
18/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:18 PM. |