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.) |
01/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 602,334 | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 4,152 | |||||||
18/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 81,322 | 18/10/2021 | SFCG/2021-22/P/12 | Expenditures | 19,894 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/15 | Expenditures | 150,300 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/5 | Expenditures | 9,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:00 PM. |