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.) |
09/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 9,454 | 02/07/2021 | SFCG/2021-22/P/18 | Expenditures | 28,468 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 13,856 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 29,105 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:53 PM. |