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.) |
04/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 37,986 | 04/08/2021 | SFCG/2021-22/P/49 | Expenditures | 14,875 | |||||||
04/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 50,000 | 04/08/2021 | SFCG/2021-22/P/50 | Expenditures | 9,985 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/52 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/55 | Expenditures | 24,973 | ||||||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:14 AM. |