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/5 | Direct Receipts | 116 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 10,548 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 11/05/2021 | SFCG/2021-22/P/13 | Expenditures | 600,000 | |||||||
10/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 54 | 15/05/2021 | IAY/2021-22/P/1 | Expenditures | 354 | |||||||
11/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 600,000 | 19/05/2021 | SFCG/2021-22/P/8 | Expenditures | 31,363 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:23 AM. |