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/11 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/38 | Expenditures | 58,773 | |||||||
13/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 58,773 | 15/07/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 73,528 | 22/07/2021 | SFCG/2021-22/P/31 | Expenditures | 5,106 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 22/07/2021 | SFCG/2021-22/P/32 | Expenditures | 263,696 | |||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/15 | Expenditures | 98,343 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/16 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:17 AM. |