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.) |
04/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 60,000 | 04/08/2021 | SFCG/2021-22/P/11 | Expenditures | 9,000 | |||||||
30/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 12,879 | 06/08/2021 | SFCG/2021-22/P/23 | Expenditures | 25,153 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/46 | Expenditures | 671,775 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/12 | Expenditures | 34,806 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/13 | Expenditures | 48,934 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:35 PM. |