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.) |
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 320 | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 5,450 | |||||||
10/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 153,975 | 14/05/2021 | SFCG/2021-22/P/14 | Expenditures | 28,948 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,988 | 15/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
14/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 34,393 | 20/05/2021 | SFCG/2021-22/P/26 | Expenditures | 7,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:06 PM. |