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.) |
08/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 174,042 | 17/07/2021 | SFCG/2021-22/P/9 | Expenditures | 36,719 | 31/07/2021 | OWN/2021-22/C/1 | 55,492 | ||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 49,759 | 31/07/2021 | SFCG/2021-22/P/10 | Expenditures | 48,226 | 31/07/2021 | SFCG/2021-22/C/1 | 55,492 | ||||
13/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 31/07/2021 | SFCG/2021-22/P/11 | Expenditures | 48,417 | |||||||
30/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 105,861 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 55,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:56 AM. |