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/14 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/13 | Expenditures | 8,700 | |||||||
13/07/2021 | SFCG/2021-22/R/27 | Direct Receipts | 40,536 | 08/07/2021 | SFCG/2021-22/P/14 | Expenditures | 9,000 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 74,116 | 08/07/2021 | SFCG/2021-22/P/61 | Expenditures | 39,588 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 08/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 09/07/2021 | SFCG/2021-22/P/58 | Expenditures | 51,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:49 AM. |