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.) |
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/4 | Expenditures | 50,943 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 54,277 | 19/07/2021 | SFCG/2021-22/P/11 | Expenditures | 62,050 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 19/07/2021 | SFCG/2021-22/P/5 | Expenditures | 175,336 | |||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:47 PM. |