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.) |
09/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 21,621 | 07/07/2021 | SFCG/2021-22/P/7 | Expenditures | 30,473 | 09/07/2021 | SFCG/2021-22/C/2 | 12,970 | ||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,473 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,200 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 26/07/2021 | SFCG/2021-22/P/10 | Expenditures | 14,685 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 26/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
17/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 11,000 | 27/07/2021 | SFCG/2021-22/P/5 | Expenditures | 85,755 | |||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:42 AM. |