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.) |
11/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,300 | 03/08/2021 | SFCG/2021-22/P/23 | Expenditures | 16,600 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 03/08/2021 | SFCG/2021-22/P/24 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/08/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/38 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/26 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:41 PM. |