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.) |
01/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 169 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 15,200 | |||||||
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,585 | 02/08/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
07/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 12,431 | 06/08/2021 | SFCG/2021-22/P/20 | Expenditures | 35,433 | |||||||
07/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,686 | Expenditures | ||||||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:08 PM. |