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.) |
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,380 | 02/07/2021 | SFCG/2021-22/P/6 | Expenditures | 7,330 | |||||||
02/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,022 | 05/07/2021 | SFCG/2021-22/P/7 | Expenditures | 8,820 | |||||||
02/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 368 | 05/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
02/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,161 | Expenditures | ||||||||||
02/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 32,911 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 86,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:15 AM. |