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.) |
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 26,504 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 30,533 | 07/07/2021 | SFCG/2021-22/P/7 | Expenditures | 30,533 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 19,958 | 20/07/2021 | SFCG/2021-22/P/16 | Expenditures | 25,500 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 23/07/2021 | SFCG/2021-22/P/12 | Expenditures | 61,754 | |||||||
Direct Receipts | 23/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/13 | Expenditures | 122,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:34 PM. |