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.) |
01/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 65,022 | 06/10/2021 | SFCG/2021-22/P/29 | Expenditures | 35,113 | |||||||
01/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 70,556 | 06/10/2021 | SFCG/2021-22/P/34 | Expenditures | 7,467 | |||||||
01/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 26/10/2021 | SFCG/2021-22/P/42 | Expenditures | 53,208 | |||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/30 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:30 AM. |