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.) |
31/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 299,462 | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 88,249 | |||||||
31/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 72,219 | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 88,249 | |||||||
31/10/2021 | SWMS/2021-22/R/1 | Direct Receipts | 954 | 31/10/2021 | IAY/2021-22/P/1 | Expenditures | 65,435 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/5 | Expenditures | 57,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:32 PM. |