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.) |
04/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 3,110 | 08/10/2021 | SFCG/2021-22/P/23 | Expenditures | 180,000 | |||||||
07/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 4,081 | 08/10/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 16/10/2021 | SFCG/2021-22/P/53 | Expenditures | 29,792 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/54 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:15 PM. |