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.) |
01/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/24 | Expenditures | 16,470 | |||||||
01/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 6,093 | 15/07/2021 | SFCG/2021-22/P/25 | Expenditures | 9,500 | |||||||
01/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,920 | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 43,200 | |||||||
12/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 46,800 | Expenditures | ||||||||||
15/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 138,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:35 AM. |