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.) |
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 10/07/2021 | SFCG/2021-22/P/58 | Expenditures | 31,293 | |||||||
16/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 27,164 | 22/07/2021 | SFCG/2021-22/P/36 | Expenditures | 2,800 | |||||||
18/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 31,593 | 22/07/2021 | SFCG/2021-22/P/37 | Expenditures | 2,800 | |||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 22/07/2021 | SFCG/2021-22/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:12 PM. |