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/6 | Direct Receipts | 48,299 | 10/07/2021 | SFCG/2021-22/P/28 | Expenditures | 25,813 | |||||||
14/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/11 | Expenditures | 10,800 | |||||||
15/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 33,501 | 14/07/2021 | SFCG/2021-22/P/34 | Expenditures | 87,620 | |||||||
16/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 14/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4.72 | |||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/12 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/13 | Expenditures | 37,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:07 PM. |