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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 17,820 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 6,005 | |||||||
12/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 99,110 | |||||||
14/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 96,154 | |||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:04 AM. |