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/19 | Direct Receipts | 120,000 | 20/10/2021 | SFCG/2021-22/P/44 | Expenditures | 77,894 | |||||||
13/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 138,356 | 20/10/2021 | SFCG/2021-22/P/45 | Expenditures | 65,952 | |||||||
20/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 30,101 | Expenditures | ||||||||||
27/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 6,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:01 PM. |