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.) |
02/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,168 | 30/07/2021 | SFCG/2021-22/P/32 | Expenditures | 47,073 | |||||||
02/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 30/07/2021 | SFCG/2021-22/P/53 | Expenditures | 60,000 | |||||||
02/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,036 | 30/07/2021 | SFCG/2021-22/P/54 | Expenditures | 295 | |||||||
02/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 47,673 | 30/07/2021 | SFCG/2021-22/P/58 | Expenditures | 4,670 | |||||||
05/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 30/07/2021 | SFCG/2021-22/P/59 | Expenditures | 1,500 | |||||||
05/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 357 | 30/07/2021 | SFCG/2021-22/P/60 | Expenditures | 4,000 | |||||||
30/07/2021 | NRLM/2021-22/R/1 | Direct Receipts | 110 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:35 PM. |