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.) |
03/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 96,864 | 06/12/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | |||||||
09/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 06/12/2021 | SFCG/2021-22/P/28 | Expenditures | 14,820 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/29 | Expenditures | 60,177.7 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/30 | Expenditures | 55,665.7 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,817.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:07 PM. |