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/15 | Direct Receipts | 35,313 | 05/07/2021 | SFCG/2021-22/P/27 | Expenditures | 35,313 | |||||||
13/07/2021 | SFCG/2021-22/R/27 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/37 | Expenditures | 31,076 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 16,628 | 13/07/2021 | SFCG/2021-22/P/10 | Expenditures | 5,100 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 13/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,400 | |||||||
28/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 138,694 | 13/07/2021 | SFCG/2021-22/P/12 | Expenditures | 9,823 | |||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/07/2021 | IAY/2021-22/P/1 | Expenditures | 116,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:56 AM. |