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.) |
04/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 37,000 | 07/10/2021 | SFCG/2021-22/P/71 | Expenditures | 33,138 | |||||||
05/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 3,600 | 21/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,700 | |||||||
21/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 19,819 | 21/10/2021 | SFCG/2021-22/P/66 | Expenditures | 4,450 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/67 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:13 PM. |