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.) |
01/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,325 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 750 | 02/08/2021 | SFCG/2021-22/P/34 | Expenditures | 15,980 | |||||||
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 02/08/2021 | SFCG/2021-22/P/39 | Expenditures | 43,012 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,445 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
31/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 203 | 16/08/2021 | SFCG/2021-22/P/35 | Expenditures | 126,686 | |||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/36 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/37 | Expenditures | 360 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/38 | Expenditures | 101,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:06 PM. |