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.) |
06/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 220 | 06/10/2021 | SFCG/2021-22/P/41 | Expenditures | 30,803 | |||||||
06/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 180 | 06/10/2021 | SFCG/2021-22/P/42 | Expenditures | 220 | |||||||
08/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 3,600 | 06/10/2021 | SFCG/2021-22/P/43 | Expenditures | 180 | |||||||
21/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,360 | 06/10/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:52 AM. |