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.) |
12/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 10,800 | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/18 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/19 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/20 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/21 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/30 | Expenditures | 15,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:46 PM. |