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/12 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/11 | Expenditures | 34,833 | |||||||
13/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 49,288 | 14/07/2021 | SFCG/2021-22/P/24 | Expenditures | 19,596 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 34,833 | 14/07/2021 | SFCG/2021-22/P/28 | Expenditures | 9,500 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/15 | Expenditures | 38,624 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/16 | Expenditures | 110,997 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/26 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/27 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:19 AM. |