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.) |
10/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 14,550 | 02/08/2021 | SFCG/2021-22/P/37 | Expenditures | 29,008 | |||||||
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 09/08/2021 | SFCG/2021-22/P/32 | Expenditures | 125,368 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/33 | Expenditures | 45,496 | ||||||||||
Direct Receipts | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/21 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/22 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/23 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/24 | Expenditures | 9,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:25 AM. |