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/14 | Direct Receipts | 41,363 | 05/08/2021 | SFCG/2021-22/P/18 | Expenditures | 31,963 | |||||||
01/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 12,841 | 05/08/2021 | SFCG/2021-22/P/22 | Expenditures | 2,100 | |||||||
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/08/2021 | SFCG/2021-22/P/23 | Expenditures | 8,600 | |||||||
30/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 17/08/2021 | SFCG/2021-22/P/25 | Expenditures | 221,882 | |||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:53 PM. |