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/16 | Direct Receipts | 13,166 | 19/07/2021 | SFCG/2021-22/P/17 | Expenditures | 30,523 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 19/07/2021 | SFCG/2021-22/P/33 | Expenditures | 19,420 | |||||||
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,730 | 19/07/2021 | SFCG/2021-22/P/34 | Expenditures | 9,000 | |||||||
16/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 26,696 | 19/07/2021 | SFCG/2021-22/P/35 | Expenditures | 18,250 | |||||||
16/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 19/07/2021 | SFCG/2021-22/P/36 | Expenditures | 944 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:37 AM. |