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.) |
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 95,430 | 01/11/2021 | SFCG/2021-22/P/11 | Expenditures | 38,437 | |||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,124 | 01/11/2021 | SFCG/2021-22/P/12 | Expenditures | 16,000 | |||||||
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 76,954 | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 6,720 | |||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:16 AM. |