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.) |
06/05/2021 | SFCG/2021-22/R/23 | Direct Receipts | 560 | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 7,890 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 06/05/2021 | SFCG/2021-22/P/21 | Expenditures | 7,340 | |||||||
20/05/2021 | SFCG/2021-22/R/19 | Direct Receipts | 92,878 | 06/05/2021 | SFCG/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 108,182 | ||||||||||
Direct Receipts | 14/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/2 | Expenditures | 88,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:42 PM. |