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.) |
05/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,175 | 01/10/2021 | SFCG/2021-22/P/26 | Expenditures | 292,451 | |||||||
11/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 02/10/2021 | SFCG/2021-22/P/23 | Expenditures | 21,853 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:17 PM. |