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.) |
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,048 | 07/07/2021 | IAY/2021-22/P/2 | Expenditures | 177 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 28,192 | 20/07/2021 | SFCG/2021-22/P/11 | Expenditures | 194.7 | |||||||
17/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 38,029 | 21/07/2021 | SFCG/2021-22/P/3 | Expenditures | 194.7 | |||||||
17/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 21/07/2021 | SFCG/2021-22/P/5 | Expenditures | 14,096 | |||||||
Direct Receipts | 21/07/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:41 AM. |