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/7 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 33,168 | |||||||
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 1,500 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,684 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 28,466 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 37,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:47 PM. |