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.) |
17/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 30,553 | 03/07/2021 | SFCG/2021-22/P/10 | Expenditures | 30,533 | |||||||
17/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 20 | 17/07/2021 | SFCG/2021-22/P/11 | Expenditures | 367,604 | |||||||
17/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 58,887 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 194,100 | |||||||
17/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 22/07/2021 | SFCG/2021-22/P/20 | Expenditures | 46,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:42 PM. |