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.) |
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 50,668 | 05/07/2021 | SFCG/2021-22/P/11 | Expenditures | 38,115 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/12 | Expenditures | 29,100 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 05/07/2021 | SFCG/2021-22/P/15 | Expenditures | 42,653 | |||||||
Direct Receipts | 05/07/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:00 PM. |