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.) |
01/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,392 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,440 | |||||||
01/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,429 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,423 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 85 | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 262 | 25/05/2021 | SFCG/2021-22/P/5 | Expenditures | 17,908 | |||||||
08/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:27:23 AM. |