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.) |
02/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 45,000 | 05/08/2021 | SFCG/2021-22/P/23 | Expenditures | 4,650 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 05/08/2021 | SFCG/2021-22/P/25 | Expenditures | 38,727 | |||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/29 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/31 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/15 | Expenditures | 55,017 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/33 | Expenditures | 19,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:12 AM. |