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.) |
01/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 140,835 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 33,343 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 07/05/2021 | SFCG/2021-22/P/36 | Expenditures | 24,430 | |||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/35 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/33 | Expenditures | 17,413 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/34 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:26 AM. |