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.) |
02/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,887 | 04/08/2021 | SFCG/2021-22/P/25 | Expenditures | 39,272 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 98,147 | 11/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 17/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,148 | 17/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
20/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 10,000 | 25/08/2021 | SFCG/2021-22/P/47 | Expenditures | 4,900 | |||||||
31/08/2021 | SFCG/2021-22/R/30 | Direct Receipts | 7,570 | 25/08/2021 | SFCG/2021-22/P/48 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:23 PM. |