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/4 | Direct Receipts | 679 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
03/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 150,000 | 20/05/2021 | SFCG/2021-22/P/33 | Expenditures | 2,950 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,880 | 21/05/2021 | SFCG/2021-22/P/44 | Expenditures | 165,968 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,355 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,262 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:31 AM. |