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 | 27,229 | 03/05/2021 | SFCG/2021-22/P/101 | Expenditures | 167,391 | |||||||
04/05/2021 | SFCG/2021-22/R/23 | Direct Receipts | 163,692 | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 30,450 | |||||||
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,726 | 10/05/2021 | SFCG/2021-22/P/46 | Expenditures | 23,583 | |||||||
05/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,902 | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 18,800 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,743 | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:48 PM. |