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.) |
01/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 58,000 | 01/10/2021 | SFCG/2021-22/P/43 | Expenditures | 3,800 | |||||||
02/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 117 | 01/10/2021 | SFCG/2021-22/P/64 | Expenditures | 34,632 | |||||||
02/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,599 | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
02/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 4,770 | 04/10/2021 | SFCG/2021-22/P/44 | Expenditures | 6,200 | |||||||
02/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 17,698 | Expenditures | ||||||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:17 AM. |