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.) |
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,573 | 06/07/2021 | SFCG/2021-22/P/33 | Expenditures | 36,757 | |||||||
06/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/32 | Expenditures | 40,016 | |||||||
14/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 41,176 | Expenditures | ||||||||||
16/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 81,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:57 AM. |