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.) |
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/14 | Expenditures | 3,800 | |||||||
02/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 37,978 | 06/07/2021 | SFCG/2021-22/P/38 | Expenditures | 20,798 | |||||||
02/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10,212 | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
02/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/07/2021 | SFCG/2021-22/P/39 | Expenditures | 17,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:05 PM. |