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.) |
04/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 5,610 | 04/12/2021 | SFCG/2021-22/P/72 | Expenditures | 5,540 | |||||||
04/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 22,155 | 04/12/2021 | SFCG/2021-22/P/74 | Expenditures | 29,218 | |||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/73 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:04 PM. |