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.) |
03/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 339,210 | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 59,468 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 15/06/2021 | SFCG/2021-22/P/35 | Expenditures | 38,448 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 82,233 | 15/06/2021 | SFCG/2021-22/P/36 | Expenditures | 996,563 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/37 | Expenditures | 216,946 | ||||||||||
Direct Receipts | 17/06/2021 | SWMS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:19 AM. |