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 | 43,279 | 07/07/2021 | SFCG/2021-22/P/12 | Expenditures | 11,500 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 07/07/2021 | SFCG/2021-22/P/20 | Expenditures | 2,000 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 500 | 16/07/2021 | SFCG/2021-22/P/23 | Expenditures | 81,723 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/14 | Expenditures | 24,382 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:22 AM. |