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.) |
01/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 01/10/2021 | SFCG/2021-22/P/14 | Expenditures | 127,961 | |||||||
01/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 101,920 | 12/10/2021 | SFCG/2021-22/P/16 | Expenditures | 8,250 | |||||||
14/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 22/10/2021 | SFCG/2021-22/P/13 | Expenditures | 41,826 | |||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/15 | Expenditures | 101,763 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:56 PM. |