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.) |
05/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 4,235 | 04/10/2021 | SFCG/2021-22/P/13 | Expenditures | 73,067 | |||||||
06/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,950 | 05/10/2021 | SFCG/2021-22/P/14 | Expenditures | 39,520 | |||||||
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/15 | Expenditures | 12,400 | |||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/19 | Expenditures | 26,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:42 PM. |