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.) |
01/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 511,168 | 05/08/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,557 | 14/08/2021 | SFCG/2021-22/P/36 | Expenditures | 56,276 | |||||||
31/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 808 | 14/08/2021 | SFCG/2021-22/P/4 | Expenditures | 27,567 | |||||||
31/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,900 | 14/08/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
31/08/2021 | SWMS/2021-22/R/12 | Direct Receipts | 1,736 | 16/08/2021 | SFCG/2021-22/P/19 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/21 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/22 | Expenditures | 29,905 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/23 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:15 AM. |