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/12 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/23 | Expenditures | 33,158 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 35,656 | 19/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 23,638 | 23/07/2021 | SFCG/2021-22/P/19 | Expenditures | 48,079 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:10 AM. |