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.) |
06/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 300 | 05/08/2021 | SFCG/2021-22/P/42 | Expenditures | 3,000 | |||||||
19/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 05/08/2021 | SFCG/2021-22/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/38 | Expenditures | 26,553 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/36 | Expenditures | 77,106 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/37 | Expenditures | 10,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:43 PM. |