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/2 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,000 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,036 | 05/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | |||||||
03/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 268 | 05/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 08/05/2021 | SFCG/2021-22/P/12 | Expenditures | 20,613 | |||||||
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 63 | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
18/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 400 | 18/05/2021 | SFCG/2021-22/P/3 | Expenditures | 3,557 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:17 AM. |