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.) |
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,431 | 06/08/2021 | SFCG/2021-22/P/20 | Expenditures | 34,713 | |||||||
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 19,102 | 13/08/2021 | SFCG/2021-22/P/15 | Expenditures | 5,500 | |||||||
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,604 | 13/08/2021 | SFCG/2021-22/P/16 | Expenditures | 28,274 | |||||||
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 13/08/2021 | SFCG/2021-22/P/21 | Expenditures | 103,047 | |||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/23 | Expenditures | 46,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:06 AM. |