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.) |
14/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 169,380 | 04/09/2021 | SFCG/2021-22/P/22 | Expenditures | 32,107 | |||||||
20/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,257 | 04/09/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
20/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/36 | Direct Receipts | 55,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:42 AM. |