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.) |
04/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,250 | 04/10/2021 | SFCG/2021-22/P/35 | Expenditures | 4,000 | |||||||
07/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 04/10/2021 | SFCG/2021-22/P/36 | Expenditures | 3,000 | |||||||
08/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 21,233 | 04/10/2021 | SFCG/2021-22/P/40 | Expenditures | 36,331 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/41 | Expenditures | 50,260 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/44 | Expenditures | 42,466 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:49 AM. |