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/14 | Direct Receipts | 47,000 | 01/07/2021 | SFCG/2021-22/P/25 | Expenditures | 44,560 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 197,551 | 05/07/2021 | SFCG/2021-22/P/26 | Expenditures | 36,000 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 16/07/2021 | SFCG/2021-22/P/27 | Expenditures | 9,497 | |||||||
27/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 46,800 | 20/07/2021 | SFCG/2021-22/P/28 | Expenditures | 5,000 | |||||||
31/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,700 | 23/07/2021 | SFCG/2021-22/P/29 | Expenditures | 38,185 | |||||||
31/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,905 | 23/07/2021 | SFCG/2021-22/P/5 | Expenditures | 70,057 | |||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,446 | 30/07/2021 | SFCG/2021-22/P/30 | Expenditures | 71,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:34 AM. |