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/3 | Direct Receipts | 15,195 | 12/07/2021 | SFCG/2021-22/P/13 | Expenditures | 31,637 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 27/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
15/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 32,177 | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:12 PM. |