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.) |
25/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,250 | 25/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,100 | |||||||
25/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 3,600 | 25/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,950 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/42 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/43 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/44 | Expenditures | 26,043 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:44 PM. |