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/18 | Direct Receipts | 16,025 | 13/10/2021 | SFCG/2021-22/P/24 | Expenditures | 24,630 | |||||||
07/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 20/10/2021 | SFCG/2021-22/P/11 | Expenditures | 50,408 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/26 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/27 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:41 PM. |