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.) |
14/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 22,685 | 01/10/2021 | SFCG/2021-22/P/53 | Expenditures | 19,400 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 18/10/2021 | SFCG/2021-22/P/27 | Expenditures | 52,378 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:45 PM. |