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.) |
04/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 5,000 | 05/10/2021 | SFCG/2021-22/P/24 | Expenditures | 30,100 | |||||||
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 07/10/2021 | SFCG/2021-22/P/29 | Expenditures | 44,468 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/27 | Expenditures | 56,178 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:47 AM. |