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.) |
05/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 20,895 | 05/10/2021 | SFCG/2021-22/P/18 | Expenditures | 32,000 | |||||||
05/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,299 | 05/10/2021 | SFCG/2021-22/P/21 | Expenditures | 28,641 | |||||||
05/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,347 | 06/10/2021 | SFCG/2021-22/P/20 | Expenditures | 28,000 | |||||||
07/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 31,846 | 06/10/2021 | SFCG/2021-22/P/22 | Expenditures | 62,608 | |||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:01 AM. |