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.) |
07/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 68,651 | 01/07/2021 | SFCG/2021-22/P/32 | Expenditures | 39,325 | |||||||
14/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 13,000 | 02/07/2021 | SWMS/2021-22/P/2 | Expenditures | 13,000 | |||||||
15/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/28 | Expenditures | 19,800 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 42,633 | 07/07/2021 | SFCG/2021-22/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/31 | Expenditures | 157,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:25 AM. |