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.) |
07/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,688 | 06/08/2021 | SFCG/2021-22/P/17 | Expenditures | 1,800 | |||||||
12/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 06/08/2021 | SFCG/2021-22/P/35 | Expenditures | 71,866 | |||||||
24/08/2021 | SFCG/2021-22/R/33 | Direct Receipts | 50,000 | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/34 | Expenditures | 38,278 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/18 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/19 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:47 PM. |