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.) |
20/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 17,364 | 20/05/2021 | SFCG/2021-22/P/13 | Expenditures | 7,480 | |||||||
20/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 15,890 | 20/05/2021 | SFCG/2021-22/P/14 | Expenditures | 8,280 | |||||||
20/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 20/05/2021 | SFCG/2021-22/P/15 | Expenditures | 41,296 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:36 PM. |