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.) |
06/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,000 | 04/10/2021 | SFCG/2021-22/P/27 | Expenditures | 31,681 | |||||||
10/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,314 | 07/10/2021 | SFCG/2021-22/P/22 | Expenditures | 35,339 | |||||||
18/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 52,863 | 18/10/2021 | SFCG/2021-22/P/31 | Expenditures | 3,600 | |||||||
18/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 18/10/2021 | SFCG/2021-22/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/35 | Expenditures | 18,683 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/33 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:44 PM. |