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.) |
18/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 12,966 | 01/10/2021 | SFCG/2021-22/P/30 | Expenditures | 14,550 | |||||||
18/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/31 | Expenditures | 25,160 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/32 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/33 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/36 | Expenditures | 73,921 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:51 PM. |