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.) |
12/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 17,192 | 05/07/2021 | SFCG/2021-22/P/14 | Expenditures | 30,493 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 15/07/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 30,493 | 20/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,890 | |||||||
15/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 20/07/2021 | SFCG/2021-22/P/21 | Expenditures | 10,100 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/7 | Expenditures | 72,335 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/8 | Expenditures | 60,999 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/15 | Expenditures | 30,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:47 AM. |