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.) |
01/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/18 | Expenditures | 33,583 | |||||||
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,000 | 09/07/2021 | SFCG/2021-22/P/21 | Expenditures | 68,108 | |||||||
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 25,366 | 10/07/2021 | SFCG/2021-22/P/13 | Expenditures | 19,500 | |||||||
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 10/07/2021 | SFCG/2021-22/P/14 | Expenditures | 19,804 | |||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:10 PM. |