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/3 | Direct Receipts | 20,321 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 14/07/2021 | SFCG/2021-22/P/20 | Expenditures | 4,790 | |||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/21 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/25 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/26 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:26 PM. |