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.) |
07/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 30,241 | 01/09/2021 | SFCG/2021-22/P/22 | Expenditures | 21,853 | |||||||
07/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 09/09/2021 | SFCG/2021-22/P/12 | Expenditures | 11,000 | |||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,817 | 09/09/2021 | SFCG/2021-22/P/13 | Expenditures | 14,418 | |||||||
25/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 44,574 | 09/09/2021 | SFCG/2021-22/P/14 | Expenditures | 15,646 | |||||||
27/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 130,871 | 15/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:18 PM. |