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.) |
05/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 9,850 | 08/08/2021 | SFCG/2021-22/P/39 | Expenditures | 4,800 | |||||||
10/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 08/08/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/46 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/48 | Expenditures | 33,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:53 PM. |