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/10 | Direct Receipts | 57,467 | 02/07/2021 | SFCG/2021-22/P/18 | Expenditures | 36,970 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 08/07/2021 | SFCG/2021-22/P/10 | Expenditures | 1,100 | |||||||
31/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,972 | 16/07/2021 | SFCG/2021-22/P/14 | Expenditures | 10,893 | |||||||
31/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 222 | 24/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
31/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 836 | 26/07/2021 | SFCG/2021-22/P/15 | Expenditures | 81,265 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/16 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 30/07/2021 | IAY/2021-22/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/19 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:57 PM. |