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.) |
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 33,105 | 09/07/2021 | SFCG/2021-22/P/34 | Expenditures | 52,348 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 46,272 | 09/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/26 | Expenditures | 3,768 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 17/07/2021 | SFCG/2021-22/P/27 | Expenditures | 9,000 | |||||||
31/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,536 | 17/07/2021 | SFCG/2021-22/P/28 | Expenditures | 11,050 | |||||||
31/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 153 | 17/07/2021 | SFCG/2021-22/P/29 | Expenditures | 14,080 | |||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/30 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:39 AM. |