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.) |
03/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/56 | Expenditures | 29,283 | |||||||
08/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 63,188 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 16,444 | 12/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
09/06/2021 | SFCG/2021-22/R/32 | Direct Receipts | 59,646 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:45 PM. |