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/14 | Direct Receipts | 117,316 | 07/07/2021 | SFCG/2021-22/P/35 | Expenditures | 75,127 | |||||||
01/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 456,000 | 21/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
16/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 26,183 | 22/07/2021 | SFCG/2021-22/P/32 | Expenditures | 68,449 | |||||||
29/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/8 | Expenditures | 11,500 | |||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/33 | Expenditures | 170,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:19 AM. |