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/6 | Direct Receipts | 29,188 | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 83,458 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 19/05/2021 | SFCG/2021-22/P/3 | Expenditures | 492.41 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,555 | 24/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,537 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,278 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 877 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,088 | Expenditures | ||||||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,016 | Expenditures | ||||||||||
11/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:26 PM. |