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.) |
02/07/2021 | SFCG/2021-22/R/34 | Direct Receipts | 22,575 | 02/07/2021 | SFCG/2021-22/P/38 | Expenditures | 5,000 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/40 | Expenditures | 47,844 | |||||||
17/07/2021 | SFCG/2021-22/R/35 | Direct Receipts | 9,030 | 06/07/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
19/07/2021 | SFCG/2021-22/R/36 | Direct Receipts | 37,388 | 22/07/2021 | IAY/2021-22/P/1 | Expenditures | 38,208 | |||||||
19/07/2021 | SFCG/2021-22/R/37 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/39 | Expenditures | 234,055 | |||||||
19/07/2021 | SFCG/2021-22/R/38 | Direct Receipts | 34,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:09 PM. |