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.) |
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 68,726 | 09/06/2021 | SFCG/2021-22/P/12 | Expenditures | 24,750 | |||||||
01/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 91,186 | 22/06/2021 | SFCG/2021-22/P/13 | Expenditures | 24,785 | |||||||
01/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 22/06/2021 | SFCG/2021-22/P/14 | Expenditures | 30,400 | |||||||
04/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 31,446 | Expenditures | ||||||||||
04/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:27 AM. |