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/18 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/13 | Expenditures | 9,000 | |||||||
13/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 29,145 | 08/07/2021 | SFCG/2021-22/P/14 | Expenditures | 11,275 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 20,620 | 08/07/2021 | SFCG/2021-22/P/26 | Expenditures | 23,908 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 08/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/23 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:27 AM. |