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/14 | Direct Receipts | 33,089 | 06/07/2021 | SFCG/2021-22/P/12 | Expenditures | 32,683 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 15/07/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 32,683 | 20/07/2021 | SFCG/2021-22/P/8 | Expenditures | 73,186 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 20/07/2021 | SFCG/2021-22/P/9 | Expenditures | 18,440 | |||||||
28/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 39,962 | 29/07/2021 | SFCG/2021-22/P/21 | Expenditures | 24,588 | |||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/22 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:58 AM. |