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/6 | Direct Receipts | 200,000 | 06/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
01/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 100,000 | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 287,280 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/11 | Expenditures | 19,801 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/13 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/15 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/27 | Expenditures | 39,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:56 PM. |