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.) |
01/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 83,985 | 09/08/2021 | SFCG/2021-22/P/34 | Expenditures | 9,850 | |||||||
01/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,212 | 09/08/2021 | SFCG/2021-22/P/6 | Expenditures | 37,481 | |||||||
01/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 27/08/2021 | SFCG/2021-22/P/35 | Expenditures | 24,500 | |||||||
09/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,212 | 27/08/2021 | SFCG/2021-22/P/36 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/38 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:04 AM. |