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/11 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/10 | Expenditures | 12,300 | |||||||
13/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 29,105 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 14,500 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 41,409 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 11,750 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 01/07/2021 | SFCG/2021-22/P/13 | Expenditures | 13,850 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/14 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/18 | Expenditures | 62,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:11 AM. |