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/11 | Direct Receipts | 4,500 | 25/10/2021 | SFCG/2021-22/P/51 | Expenditures | 30,148 | |||||||
25/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 25/10/2021 | SFCG/2021-22/P/52 | Expenditures | 13,500 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/54 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/57 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:04 PM. |