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.) |
05/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 190 | 02/11/2021 | SWMS/2021-22/P/9 | Expenditures | 3,600 | |||||||
05/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 15,192 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,374 | Expenditures | ||||||||||
05/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 34 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 61,848 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:34 PM. |