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.) |
02/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 394,754 | 03/09/2021 | SFCG/2021-22/P/52 | Expenditures | 37,572 | |||||||
02/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 27/09/2021 | SFCG/2021-22/P/14 | Expenditures | 9,690 | |||||||
02/09/2021 | SFCG/2021-22/R/34 | Direct Receipts | 73,676 | 27/09/2021 | SFCG/2021-22/P/15 | Expenditures | 18,900 | |||||||
02/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 58,346 | Expenditures | ||||||||||
02/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:25 AM. |