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/11 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/25 | Expenditures | 48,288 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 12/05/2021 | SFCG/2021-22/P/28 | Expenditures | 9,912 | |||||||
31/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 12,190 | 12/05/2021 | SFCG/2021-22/P/29 | Expenditures | 34,252 | |||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:17 PM. |