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/9 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/26 | Expenditures | 21,613 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,205 | 03/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,620 | |||||||
07/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 197 | 03/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,620 | |||||||
07/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,338 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
07/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 428 | 20/05/2021 | SFCG/2021-22/P/17 | Expenditures | 36,984 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 237 | 20/05/2021 | SFCG/2021-22/P/18 | Expenditures | 115,000 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:01 AM. |