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/1 | Direct Receipts | 11,000 | 11/05/2021 | SFCG/2021-22/P/15 | Expenditures | 29,913 | 25/05/2021 | OWN/2021-22/C/1 | 110,092 | ||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 858 | 11/05/2021 | SFCG/2021-22/P/7 | Expenditures | 5,500 | 25/05/2021 | SFCG/2021-22/C/1 | 110,092 | ||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 132 | 20/05/2021 | SFCG/2021-22/P/8 | Expenditures | 18,100 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 25/05/2021 | SFCG/2021-22/P/12 | Expenditures | 46,597 | |||||||
25/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 110,092 | 27/05/2021 | SFCG/2021-22/P/9 | Expenditures | 35,540 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 151,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:33 PM. |