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/8 | Direct Receipts | 56,006 | 10/07/2021 | SFCG/2021-22/P/11 | Expenditures | 26,693 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 25,703 | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 30,268 | |||||||
17/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 37,475 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 280 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 108,444 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 30 | 19/07/2021 | SFCG/2021-22/P/10 | Expenditures | 7,574 | |||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:20 AM. |