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.) |
01/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 68,528 | 01/12/2021 | SFCG/2021-22/P/71 | Expenditures | 91,252 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/74 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/75 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/76 | Expenditures | 16,422 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:47 PM. |