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/12 | Direct Receipts | 32,888 | 09/07/2021 | SFCG/2021-22/P/21 | Expenditures | 5,700 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/24 | Expenditures | 31,903 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 15,352 | 14/07/2021 | SFCG/2021-22/P/10 | Expenditures | 59,590 | |||||||
15/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 17/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,248 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 421 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,593 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 16,614 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:52 AM. |