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/4 | Direct Receipts | 4,393 | 01/07/2021 | SFCG/2021-22/P/23 | Expenditures | 28,863 | |||||||
14/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
15/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 29,223 | 20/07/2021 | SFCG/2021-22/P/16 | Expenditures | 31,141 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 23/07/2021 | SFCG/2021-22/P/4 | Expenditures | 6,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:50 AM. |