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.) |
07/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 10,959 | 07/10/2021 | SFCG/2021-22/P/12 | Expenditures | 7,960 | |||||||
07/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 107,754 | 07/10/2021 | SFCG/2021-22/P/13 | Expenditures | 3,900 | |||||||
07/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 07/10/2021 | SFCG/2021-22/P/14 | Expenditures | 7,960 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/17 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/9 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:11 AM. |