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.) |
04/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 8,500 | 13/05/2021 | SFCG/2021-22/P/2 | Expenditures | 49,223 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 13/05/2021 | SFCG/2021-22/P/27 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/28 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/29 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/57 | Expenditures | 35,095 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/58 | Expenditures | 91,536 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/59 | Expenditures | 144,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:10 AM. |