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.) |
05/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 35,000 | 05/07/2021 | SFCG/2021-22/P/11 | Expenditures | 11,750 | |||||||
05/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 35,000 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 29,143 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 27,360 | 28/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 31,976 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 15,988 | Expenditures | ||||||||||
28/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:18 PM. |