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 | 33,145 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 32,508 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 19,864 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 148 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/07/2021 | SFCG/2021-22/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/3 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/7 | Expenditures | 52,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:54 PM. |