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.) |
27/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 9,287 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 256,750 | 06/07/2021 | SFCG/2021-22/C/2 | 3,200 | ||||
30/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 30,533 | 31/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4.72 | 06/07/2021 | SFCG/2021-22/C/4 | 51,946 | ||||
31/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | Expenditures | 15/07/2021 | SWMS/2021-22/C/3 | 7,200 | |||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | 22/07/2021 | SFCG/2021-22/C/8 | 65,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:11 AM. |