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 | 37,179 | 05/07/2021 | SFCG/2021-22/P/37 | Expenditures | 58,202 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 39,667 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/35 | Expenditures | 50,896 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 10/07/2021 | SFCG/2021-22/P/28 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:01 AM. |