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/10 | Direct Receipts | 1,239 | 06/08/2021 | SFCG/2021-22/P/13 | Expenditures | 24,971 | |||||||
01/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,994 | 06/08/2021 | SFCG/2021-22/P/14 | Expenditures | 29,362 | |||||||
12/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 06/08/2021 | SFCG/2021-22/P/15 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/16 | Expenditures | 34,587 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/17 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/21 | Expenditures | 29,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:07 AM. |