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.) |
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 9,252 | 22/07/2021 | SFCG/2021-22/P/25 | Expenditures | 31,480 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 92,988 | 22/07/2021 | SFCG/2021-22/P/26 | Expenditures | 8,500 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 22/07/2021 | SFCG/2021-22/P/27 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/28 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/29 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/30 | Expenditures | 191,493 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/31 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/32 | Expenditures | 42,310 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:24 AM. |