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.) |
01/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 66,086 | 02/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/16 | Expenditures | 24,903 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/18 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/19 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/20 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:18 AM. |