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.) |
22/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 114,107 | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 29,863 | |||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/4 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/5 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/6 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:40 PM. |