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/34 | Direct Receipts | 844,339 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 44,103 | |||||||
15/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/41 | Expenditures | 14,450 | |||||||
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 53,032 | 01/07/2021 | SFCG/2021-22/P/42 | Expenditures | 2,500 | |||||||
16/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 72,106 | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 26/07/2021 | SFCG/2021-22/P/109 | Expenditures | 60,092 | |||||||
30/07/2021 | SFCG/2021-22/R/35 | Direct Receipts | 513,568 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 22,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:29 AM. |