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 | 10,354 | 31/08/2021 | SFCG/2021-22/P/10 | Expenditures | 9,680 | |||||||
31/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,214 | 31/08/2021 | SFCG/2021-22/P/5 | Expenditures | 4,817.7 | |||||||
31/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 171 | 31/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
31/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:30 AM. |