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.) |
01/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 80,000 | 18/11/2021 | SFCG/2021-22/P/36 | Expenditures | 105,304 | |||||||
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 26,533 | 18/11/2021 | SFCG/2021-22/P/37 | Expenditures | 3,060 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 108,364 | 18/11/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
01/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:23 AM. |