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.) |
11/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 9,075 | 04/10/2021 | SFCG/2021-22/P/24 | Expenditures | 69,680 | |||||||
18/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 900 | 04/10/2021 | SFCG/2021-22/P/29 | Expenditures | 25,078 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 18/10/2021 | SFCG/2021-22/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/22 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:14 AM. |