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.) |
12/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,000 | 12/07/2021 | SFCG/2021-22/P/12 | Expenditures | 18,500 | |||||||
12/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,078,458 | 12/07/2021 | SFCG/2021-22/P/13 | Expenditures | 1,800 | |||||||
12/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 53,913 | 12/07/2021 | SFCG/2021-22/P/14 | Expenditures | 16,500 | |||||||
12/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 33,100 | 12/07/2021 | SFCG/2021-22/P/15 | Expenditures | 1,078,458 | |||||||
12/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 23/07/2021 | SFCG/2021-22/P/16 | Expenditures | 11,697 | |||||||
12/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 23/07/2021 | SFCG/2021-22/P/17 | Expenditures | 220,463 | |||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/19 | Expenditures | 31,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:38:42 PM. |