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.) |
06/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,000 | 06/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,640 | |||||||
09/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 139,187 | 06/07/2021 | SFCG/2021-22/P/21 | Expenditures | 9,700 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 140,550 | 06/07/2021 | SFCG/2021-22/P/22 | Expenditures | 144,474 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/23 | Expenditures | 23,658 | |||||||
17/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 17,994 | 06/07/2021 | SFCG/2021-22/P/46 | Expenditures | 54,022 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/47 | Expenditures | 139,187 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/24 | Expenditures | 36,119 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/25 | Expenditures | 38,542 | ||||||||||
Direct Receipts | 29/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:52 PM. |