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.) |
01/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/14 | Expenditures | 47,003 | |||||||
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 65,909 | 15/11/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 87,704 | 27/11/2021 | SFCG/2021-22/P/22 | Expenditures | 2,228 | |||||||
13/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 30/11/2021 | SFCG/2021-22/P/23 | Expenditures | 40,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:21 AM. |