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 | 150,000 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,950 | |||||||
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,254 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,950 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 780 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,980 | |||||||
05/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,351 | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,980 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 224 | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,970 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,970 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/77 | Expenditures | 35,693 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:51 PM. |