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/6 | Direct Receipts | 74,374 | 03/07/2021 | SFCG/2021-22/P/12 | Expenditures | 28,553 | |||||||
15/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 41,066 | 06/07/2021 | SFCG/2021-22/P/14 | Expenditures | 28,553 | |||||||
15/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 18,135 | |||||||
31/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,141 | 19/07/2021 | SFCG/2021-22/P/9 | Expenditures | 18,731 | |||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/7 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:17 AM. |