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.) |
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 26,242 | 14/07/2021 | SFCG/2021-22/P/14 | Expenditures | 75,646 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 41,363 | 16/07/2021 | IAY/2021-22/P/1 | Expenditures | 26,098 | |||||||
15/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 12,601 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:59 PM. |