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/5 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 24,633 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 110 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 10,950 | |||||||
05/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,372 | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 39,265 | |||||||
05/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 399 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 289 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:24 PM. |