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.) |
02/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,320 | 11/10/2021 | SFCG/2021-22/P/107 | Expenditures | 4,730 | |||||||
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 11/10/2021 | SFCG/2021-22/P/108 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/109 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/110 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/111 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:21 AM. |