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/13 | Direct Receipts | 80,549 | 19/07/2021 | SFCG/2021-22/P/18 | Expenditures | 24,586 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,000 | 23/07/2021 | SFCG/2021-22/P/20 | Expenditures | 24,385 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/21 | Expenditures | 32,100 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 26/07/2021 | SWMS/2021-22/P/3 | Expenditures | 43,200 | |||||||
27/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 16,500 | 27/07/2021 | SFCG/2021-22/P/19 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:30 PM. |