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/23 | Direct Receipts | 27,420 | 01/08/2021 | SFCG/2021-22/P/10 | Expenditures | 24,971 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,652 | 09/08/2021 | SFCG/2021-22/P/36 | Expenditures | 2,500 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 260 | 09/08/2021 | SFCG/2021-22/P/37 | Expenditures | 2,500 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 09/08/2021 | SFCG/2021-22/P/38 | Expenditures | 2,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 09/08/2021 | SFCG/2021-22/P/39 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:22 AM. |