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.) |
01/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 59,228 | 13/10/2021 | SFCG/2021-22/P/17 | Expenditures | 35,403 | |||||||
02/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,673 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 62,122 | |||||||
02/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 41 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,481 | |||||||
04/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 39,203 | 22/10/2021 | SFCG/2021-22/P/23 | Expenditures | 9,600 | |||||||
29/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 22/10/2021 | SFCG/2021-22/P/24 | Expenditures | 865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:59 AM. |