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.) |
02/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 99,696 | 09/10/2021 | SFCG/2021-22/P/28 | Expenditures | 9,600 | |||||||
02/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 109,209 | 09/10/2021 | SFCG/2021-22/P/29 | Expenditures | 19,845 | |||||||
02/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 20/10/2021 | SFCG/2021-22/P/27 | Expenditures | 49,488 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/31 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:59:59 PM. |