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/10 | Direct Receipts | 152,715 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,350 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 958 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 10,400 | |||||||
07/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 459 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,900 | |||||||
07/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 649 | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 7,500 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,729 | 03/05/2021 | SFCG/2021-22/P/40 | Expenditures | 30,853 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/32 | Expenditures | 62,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:28 PM. |