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.) |
04/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 640 | 04/10/2021 | SFCG/2021-22/P/40 | Expenditures | 30,568 | |||||||
12/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/43 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/50 | Expenditures | 30,676 | ||||||||||
Direct Receipts | 14/10/2021 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:57 AM. |