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.) |
07/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 10,000 | 05/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,500 | |||||||
07/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 22,325 | 05/10/2021 | SFCG/2021-22/P/57 | Expenditures | 37,518 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 07/10/2021 | SFCG/2021-22/P/42 | Expenditures | 9,256 | |||||||
31/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,314 | 07/10/2021 | SFCG/2021-22/P/43 | Expenditures | 12,250 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 90 | 07/10/2021 | SFCG/2021-22/P/44 | Expenditures | 9,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:53 PM. |