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.) |
06/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 33,883 | |||||||
06/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 38,091 | 07/07/2021 | SFCG/2021-22/P/16 | Expenditures | 33,883 | |||||||
07/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 785,528 | 15/07/2021 | SFCG/2021-22/P/13 | Expenditures | 148,495 | |||||||
07/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 34,863 | 15/07/2021 | SFCG/2021-22/P/14 | Expenditures | 8,100 | |||||||
24/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 15/07/2021 | SFCG/2021-22/P/15 | Expenditures | 23,800 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/17 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:41 PM. |