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/13 | Direct Receipts | 6,600 | 25/10/2021 | SFCG/2021-22/P/63 | Expenditures | 7,640 | |||||||
25/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 25/10/2021 | SFCG/2021-22/P/64 | Expenditures | 4,890 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/66 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/67 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/69 | Expenditures | 30,563 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:20 PM. |