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.) |
16/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 17,200 | 01/10/2021 | SFCG/2021-22/P/23 | Expenditures | 33,433 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/10 | Expenditures | 12,925 | |||||||
28/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 153 | 04/10/2021 | SFCG/2021-22/P/9 | Expenditures | 12,075 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/24 | Expenditures | 33,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:53 PM. |