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.) |
11/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 4,154 | 01/10/2021 | SFCG/2021-22/P/41 | Expenditures | 53,593 | |||||||
18/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 18/10/2021 | SFCG/2021-22/P/33 | Expenditures | 1,702 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/46 | Expenditures | 68,925 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/47 | Expenditures | 32,512 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/42 | Expenditures | 53,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:34 PM. |