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.) |
10/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,522 | 13/08/2021 | SFCG/2021-22/P/5 | Expenditures | 91,482 | |||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 9,988 | |||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/17 | Expenditures | 0.45 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/8 | Expenditures | 116,855 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:02 AM. |