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.) |
30/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 49,323 | 30/07/2021 | SFCG/2021-22/P/10 | Expenditures | 5,036 | |||||||
30/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 36,028 | 30/07/2021 | SFCG/2021-22/P/11 | Expenditures | 31,093 | |||||||
30/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 30/07/2021 | SFCG/2021-22/P/14 | Expenditures | 7,012 | |||||||
Direct Receipts | 30/07/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:45 AM. |