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.) |
27/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 35,316 | 27/07/2021 | IAY/2021-22/P/1 | Expenditures | 55,653 | |||||||
27/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/22 | Expenditures | 16,060 | |||||||
27/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,720 | 27/07/2021 | SFCG/2021-22/P/23 | Expenditures | 25,075 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,003,115 | 27/07/2021 | SFCG/2021-22/P/24 | Expenditures | 30,563 | |||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:46 PM. |