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.) |
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,700 | |||||||
02/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 865 | 03/07/2021 | SFCG/2021-22/P/32 | Expenditures | 15,680 | |||||||
02/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 34,178 | 13/07/2021 | SFCG/2021-22/P/21 | Expenditures | 12,960 | |||||||
02/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 13/07/2021 | SFCG/2021-22/P/33 | Expenditures | 9,200 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/7 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/23 | Expenditures | 38,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:04 AM. |