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.) |
04/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 13,092 | 09/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
04/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 489 | 19/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,950 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 29,263 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 25,072 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:56 AM. |