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/16 | Direct Receipts | 21 | 06/10/2021 | SFCG/2021-22/P/11 | Expenditures | 9,632 | |||||||
02/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 169 | 06/10/2021 | SFCG/2021-22/P/12 | Expenditures | 3,687 | |||||||
02/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 392 | 06/10/2021 | SFCG/2021-22/P/13 | Expenditures | 9,322 | |||||||
03/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 19,697 | 06/10/2021 | SFCG/2021-22/P/15 | Expenditures | 71,386 | |||||||
05/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 953 | Expenditures | ||||||||||
07/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:39 AM. |