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.) |
08/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 348,825 | 01/07/2021 | SFCG/2021-22/P/20 | Expenditures | 21,853 | |||||||
09/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,974 | 01/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 6,400 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 500 | 05/07/2021 | SFCG/2021-22/P/5 | Expenditures | 6,028 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/25 | Expenditures | 175,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:45 PM. |