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.) |
01/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 18,000 | 01/07/2021 | SFCG/2021-22/P/5 | Expenditures | 38,587 | |||||||
04/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,474 | 20/07/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
04/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 87 | Expenditures | ||||||||||
06/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 16,887 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 34,587 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,488 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
17/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:50 PM. |