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.) |
01/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 12,000 | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 50,400 | |||||||
05/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 22,103 | 09/10/2021 | SFCG/2021-22/P/116 | Expenditures | 15,000 | |||||||
08/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 50,400 | 09/10/2021 | SFCG/2021-22/P/125 | Expenditures | 68,912 | |||||||
10/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 7,000 | 09/10/2021 | SFCG/2021-22/P/126 | Expenditures | 62,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:22 PM. |