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/40 | Direct Receipts | 37,312 | 02/07/2021 | SFCG/2021-22/P/30 | Expenditures | 8,558 | |||||||
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 17,674 | 02/07/2021 | SFCG/2021-22/P/47 | Expenditures | 44,127 | |||||||
02/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 370,613 | 09/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
06/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 23/07/2021 | SFCG/2021-22/P/31 | Expenditures | 8,281 | |||||||
14/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,000 | 24/07/2021 | SFCG/2021-22/P/16 | Expenditures | 2,700 | |||||||
30/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 225,425 | 24/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,890 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 24/07/2021 | SFCG/2021-22/P/63 | Expenditures | 9,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:15 PM. |