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.) |
02/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 61,426 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 25,473 | |||||||
02/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,500 | 16/08/2021 | SFCG/2021-22/P/19 | Expenditures | 7,270 | |||||||
02/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 25,773 | 16/08/2021 | SFCG/2021-22/P/20 | Expenditures | 3,750 | |||||||
16/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 16/08/2021 | SFCG/2021-22/P/9 | Expenditures | 112,430 | |||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/21 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/24 | Expenditures | 119.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:15 PM. |