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.) |
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,318 | 02/08/2021 | SFCG/2021-22/P/26 | Expenditures | 44,875 | |||||||
04/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,946 | 02/08/2021 | SFCG/2021-22/P/27 | Expenditures | 38,617 | |||||||
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 02/08/2021 | SFCG/2021-22/P/28 | Expenditures | 15,300 | |||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/29 | Expenditures | 151,350 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/12 | Expenditures | 34,763 | ||||||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/30 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/31 | Expenditures | 46,552 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/32 | Expenditures | 13,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:18 PM. |