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/11 | Direct Receipts | 32,623 | 13/07/2021 | SFCG/2021-22/P/24 | Expenditures | 14,905 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 7,150 | 17/07/2021 | SFCG/2021-22/P/17 | Expenditures | 32,623 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 23/07/2021 | SFCG/2021-22/P/8 | Expenditures | 36,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:16 PM. |