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.) |
13/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 45,583 | 14/07/2021 | SFCG/2021-22/P/31 | Expenditures | 109,055 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 60,000 | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 7,200 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 27,968 | 20/07/2021 | SFCG/2021-22/P/28 | Expenditures | 18,050 | |||||||
13/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 20/07/2021 | SFCG/2021-22/P/29 | Expenditures | 16,750 | |||||||
29/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 15,000 | 20/07/2021 | SFCG/2021-22/P/34 | Expenditures | 27,968 | |||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/26 | Expenditures | 24,009 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/27 | Expenditures | 24,389 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/33 | Expenditures | 27,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:54 AM. |