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/13 | Direct Receipts | 32,803 | 13/07/2021 | SFCG/2021-22/P/8 | Expenditures | 32,683 | |||||||
13/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 48,012 | 30/07/2021 | SFCG/2021-22/P/19 | Expenditures | 54,388 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 30/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 113,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:17 AM. |