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.) |
07/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 230,865 | 03/07/2021 | SFCG/2021-22/P/10 | Expenditures | 37,508 | |||||||
07/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,479.34 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 50,852 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/1 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/11 | Expenditures | 34,905 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/2 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 09/07/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:10:52 AM. |