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.) |
14/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,508 | 08/07/2021 | SFCG/2021-22/P/24 | Expenditures | 944 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 08/07/2021 | SFCG/2021-22/P/9 | Expenditures | 39,483 | |||||||
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 39,783 | Expenditures | ||||||||||
16/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 24,926 | Expenditures | ||||||||||
16/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:26 PM. |