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.) |
21/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,464 | 04/10/2021 | SFCG/2021-22/P/28 | Expenditures | 122,440 | |||||||
21/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 06/10/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/24 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 17,363 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/26 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:12 PM. |