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/1 | Direct Receipts | 643 | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 3,050 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 06/05/2021 | SFCG/2021-22/P/57 | Expenditures | 25,613 | |||||||
04/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 795 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 330 | |||||||
07/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/37 | Expenditures | 18,994 | |||||||
07/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 19,514 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 293 | 16/05/2021 | SFCG/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/8 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/9 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:52 PM. |