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.) |
12/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,946 | 01/10/2021 | SFCG/2021-22/P/28 | Expenditures | 34,819 | |||||||
12/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 23,400 | 03/10/2021 | SFCG/2021-22/P/31 | Expenditures | 44,100 | |||||||
15/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 58,826 | 14/10/2021 | SWMS/2021-22/P/5 | Expenditures | 23,400 | |||||||
31/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:50 AM. |