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.) |
14/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/29 | Expenditures | 25,648 | |||||||
15/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 37,567 | 12/07/2021 | SFCG/2021-22/P/36 | Expenditures | 120,610 | |||||||
16/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 17/07/2021 | SFCG/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:00 AM. |