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/13 | Direct Receipts | 20,125 | 18/10/2021 | SFCG/2021-22/P/56 | Expenditures | 9,300 | |||||||
04/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 20,125 | 18/10/2021 | SFCG/2021-22/P/57 | Expenditures | 18,200 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 18/10/2021 | SFCG/2021-22/P/68 | Expenditures | 29,378 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/58 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:15 AM. |