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/4 | Direct Receipts | 11,218 | 02/07/2021 | SFCG/2021-22/P/6 | Expenditures | 31,160 | |||||||
15/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 35,977 | 02/07/2021 | SFCG/2021-22/P/7 | Expenditures | 8,900 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 5,700 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,572 | 07/07/2021 | SFCG/2021-22/P/28 | Expenditures | 12,960 | |||||||
31/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,663 | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 803 | 28/07/2021 | SFCG/2021-22/P/20 | Expenditures | 71,120 | |||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:15 PM. |