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.) |
02/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 62,210 | 07/12/2021 | SFCG/2021-22/P/58 | Expenditures | 23,464 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 07/12/2021 | SFCG/2021-22/P/59 | Expenditures | 22,402 | |||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/60 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/61 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:39 PM. |