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/13 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/23 | Expenditures | 6,568 | |||||||
14/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 996 | 01/07/2021 | SFCG/2021-22/P/24 | Expenditures | 9,700 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,688 | 01/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,650 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 75,669 | 01/07/2021 | SFCG/2021-22/P/46 | Expenditures | 37,350 | |||||||
17/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 07/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,107 | 22/07/2021 | SFCG/2021-22/P/39 | Expenditures | 33,977 | |||||||
Direct Receipts | 27/07/2021 | IAY/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:57 AM. |