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.) |
04/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,076 | 04/10/2021 | SFCG/2021-22/P/87 | Expenditures | 37,034 | |||||||
04/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 17,994 | 04/10/2021 | SFCG/2021-22/P/88 | Expenditures | 37,643 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/99 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/55 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:17 PM. |