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.) |
02/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 14,264 | 23/08/2021 | SFCG/2021-22/P/17 | Expenditures | 26,334 | |||||||
02/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 23/08/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/24 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/25 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/28 | Expenditures | 4,045 | ||||||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/29 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:39 AM. |