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 | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 36,633 | |||||||
05/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,550.9 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,254 | 12/05/2021 | SFCG/2021-22/P/2 | Expenditures | 101,578 | |||||||
10/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,230 | 12/05/2021 | SFCG/2021-22/P/25 | Expenditures | 8,400 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 211 | 13/05/2021 | SFCG/2021-22/P/10 | Expenditures | 18,900 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,725 | 13/05/2021 | SFCG/2021-22/P/11 | Expenditures | 32,981 | |||||||
18/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,831 | 14/05/2021 | SFCG/2021-22/P/3 | Expenditures | 33,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:25 PM. |