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/10 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 38,923 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 61,379 | 01/07/2021 | SFCG/2021-22/P/15 | Expenditures | 38,923 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 38,923 | 07/07/2021 | SFCG/2021-22/P/21 | Expenditures | 101,775 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 13/07/2021 | FFC/2021-22/P/2 | Expenditures | 315,000 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/24 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 34,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:22 PM. |