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.) |
02/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,300 | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
02/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 303 | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
02/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 15,902 | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 34,932 | |||||||
04/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 17,000 | Expenditures | ||||||||||
04/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:38 AM. |