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 | 25,646 | 10/07/2021 | SFCG/2021-22/P/22 | Expenditures | 3,500 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | 10/07/2021 | SFCG/2021-22/P/40 | Expenditures | 41,348 | |||||||
13/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 35,105 | 10/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 899 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 2,440 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 15,836 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:45 PM. |