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 | 31,796 | 02/07/2021 | SFCG/2021-22/P/26 | Expenditures | 41,163 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 35,163 | 22/07/2021 | SFCG/2021-22/P/17 | Expenditures | 36,029 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 22/07/2021 | SFCG/2021-22/P/8 | Expenditures | 82,478 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 22/07/2021 | SFCG/2021-22/P/9 | Expenditures | 24,974 | |||||||
30/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,567 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:24 AM. |