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.) |
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 8,951 | 18/06/2021 | SFCG/2021-22/P/9 | Expenditures | 16,595 | |||||||
02/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 18/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,934 | 30/06/2021 | SFCG/2021-22/P/11 | Expenditures | 39,047 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
16/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 80,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:12 AM. |