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.) |
07/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,392 | 07/07/2021 | SFCG/2021-22/P/10 | Expenditures | 11,100 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/6 | Expenditures | 34,143 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 29,363 | 12/07/2021 | TSC/2021-22/P/1 | Expenditures | 32,876 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/4 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/11 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/12 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:34 AM. |