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/16 | Direct Receipts | 54,310 | 03/07/2021 | SFCG/2021-22/P/27 | Expenditures | 16,310 | |||||||
05/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,850 | 05/07/2021 | SFCG/2021-22/P/42 | Expenditures | 55,692 | |||||||
05/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,900 | 17/07/2021 | SWMS/2021-22/P/3 | Expenditures | 68,400 | |||||||
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 68,400 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 189,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:46 PM. |