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/2 | Direct Receipts | 240 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 63,884 | |||||||
06/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 720 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 19,520 | |||||||
24/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,298 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 19,520 | |||||||
26/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6,870 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/17 | Expenditures | 31,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:43 PM. |