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.) |
03/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/15 | Expenditures | 37,323 | 29/07/2021 | SFCG/2021-22/C/1 | 24,610 | ||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 37,523 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 19,262 | 19/07/2021 | SFCG/2021-22/P/24 | Expenditures | 19,152 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 19/07/2021 | SFCG/2021-22/P/25 | Expenditures | 17,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:47 PM. |