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.) |
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 38,965 | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 13,700 | |||||||
04/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,885 | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 44,166 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,807 | 13/05/2021 | SFCG/2021-22/P/4 | Expenditures | 13,500 | |||||||
05/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,289 | 26/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,280 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 312 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 16,662 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:34 AM. |