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/8 | Direct Receipts | 99 | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 34,633 | |||||||
07/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,487 | 02/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
07/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 15,882 | 10/08/2021 | SFCG/2021-22/P/13 | Expenditures | 5,940 | |||||||
09/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,000 | 10/08/2021 | SFCG/2021-22/P/14 | Expenditures | 2,400 | |||||||
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 12/08/2021 | SFCG/2021-22/P/2 | Expenditures | 54,287 | |||||||
Direct Receipts | 17/08/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:33 PM. |