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.) |
07/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 14,350 | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 13,370 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | |||||||
25/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,900 | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 14,350 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:17 AM. |