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.) |
02/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,523 | 03/08/2021 | SFCG/2021-22/P/82 | Expenditures | 37,920 | |||||||
02/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,387 | 03/08/2021 | SFCG/2021-22/P/86 | Expenditures | 69,476 | |||||||
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 208,906 | 03/08/2021 | SWMS/2021-22/P/3 | Expenditures | 32,400 | |||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 32,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:30 AM. |