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.) |
03/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 18,636 | 03/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,580 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 03/07/2021 | SFCG/2021-22/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/28 | Expenditures | 60,922 | ||||||||||
Direct Receipts | 23/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:29 AM. |