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.) |
26/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,096 | 26/07/2021 | SFCG/2021-22/P/20 | Expenditures | 3,700 | |||||||
26/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 23,431 | 26/07/2021 | SFCG/2021-22/P/21 | Expenditures | 7,960 | |||||||
26/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 30/07/2021 | SFCG/2021-22/P/22 | Expenditures | 3,750 | |||||||
26/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 30/07/2021 | SFCG/2021-22/P/23 | Expenditures | 1,800 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 70,618 | 30/07/2021 | SFCG/2021-22/P/24 | Expenditures | 15,750 | |||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/26 | Expenditures | 25,873 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/27 | Expenditures | 52,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:55 PM. |