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.) |
09/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 33,213 | 05/07/2021 | SFCG/2021-22/P/30 | Expenditures | 5,544 | |||||||
09/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 27,875 | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 120,000 | |||||||
20/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/33 | Expenditures | 22,450 | |||||||
Direct Receipts | 05/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 289,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:30 AM. |