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.) |
05/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 563 | 05/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,800 | |||||||
09/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 53,706 | 05/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,750 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 990 | 12/07/2021 | SFCG/2021-22/P/20 | Expenditures | 11,700 | |||||||
27/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 1,000 | 13/07/2021 | SFCG/2021-22/P/25 | Expenditures | 14,300 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/2 | Expenditures | 340,867 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:58 AM. |