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.) |
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 25,581 | 01/07/2021 | SFCG/2021-22/P/19 | Expenditures | 4,510 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,000 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 31,145 | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 31,128 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:54 AM. |