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.) |
03/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 12,259 | 03/07/2021 | SFCG/2021-22/P/5 | Expenditures | 26,133 | |||||||
03/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,688 | 30/07/2021 | SFCG/2021-22/P/17 | Expenditures | 7,118 | |||||||
03/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 356 | 30/07/2021 | SFCG/2021-22/P/18 | Expenditures | 960 | |||||||
03/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 25,385 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 58,086 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:18 PM. |