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.) |
05/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 21,050 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 819 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 8,558 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,389 | 05/05/2021 | SFCG/2021-22/P/20 | Expenditures | 33,322 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 71,016 | 05/05/2021 | SFCG/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:17:58 AM. |