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.) |
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 112,602 | 09/06/2021 | SFCG/2021-22/P/10 | Expenditures | 18,060 | |||||||
15/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,485 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 63,882 | 09/06/2021 | SFCG/2021-22/P/16 | Expenditures | 38,364 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/17 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/11 | Expenditures | 18,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:21 AM. |