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.) |
18/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,500 | 07/10/2021 | SFCG/2021-22/P/59 | Expenditures | 11,620 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 07/10/2021 | SFCG/2021-22/P/74 | Expenditures | 110,341 | |||||||
31/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,377 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 4,490 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,811 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 261 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:19 PM. |