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.) |
06/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 54,961 | 08/10/2021 | SFCG/2021-22/P/36 | Expenditures | 7,100 | |||||||
06/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 28/10/2021 | SFCG/2021-22/P/40 | Expenditures | 11,150 | |||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/41 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/42 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/43 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:23 PM. |