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/1 | Direct Receipts | 35,304 | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 12,960 | |||||||
02/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/32 | Expenditures | 12,960 | |||||||
08/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 37,567 | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
16/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 26/07/2021 | SFCG/2021-22/P/10 | Expenditures | 11,500 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/33 | Expenditures | 75,255 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/11 | Expenditures | 9,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:43 PM. |