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.) |
01/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 190,751 | 01/07/2021 | SFCG/2021-22/P/18 | Expenditures | 80,428 | |||||||
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 36,364 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
05/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 7,339 | 07/07/2021 | SFCG/2021-22/P/15 | Expenditures | 26,083 | |||||||
12/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 19/07/2021 | SFCG/2021-22/P/16 | Expenditures | 68,457 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 11,094 | 19/07/2021 | SFCG/2021-22/P/17 | Expenditures | 15,188 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 29,540 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 27,280 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 28,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:32 PM. |