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/12 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/6 | Expenditures | 51,513 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 87,400 | 19/07/2021 | SFCG/2021-22/P/23 | Expenditures | 2,192 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 840 | 23/07/2021 | SFCG/2021-22/P/24 | Expenditures | 23,000 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 52,988 | 26/07/2021 | SFCG/2021-22/P/25 | Expenditures | 42,850 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 26/07/2021 | SFCG/2021-22/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:39 PM. |