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.) |
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,175.14 | 07/07/2021 | SFCG/2021-22/P/15 | Expenditures | 43,474 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/16 | Expenditures | 10,456 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/17 | Expenditures | 26,333 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:22 AM. |