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.) |
04/05/2021 | SFCG/2021-22/R/20 | Direct Receipts | 55,179 | 07/05/2021 | SFCG/2021-22/P/75 | Expenditures | 131,954 | |||||||
04/05/2021 | SFCG/2021-22/R/32 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/76 | Expenditures | 23,608 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 55,179 | 12/05/2021 | SFCG/2021-22/P/74 | Expenditures | 22,019 | |||||||
07/05/2021 | SFCG/2021-22/R/27 | Direct Receipts | 14,400 | 20/05/2021 | SFCG/2021-22/P/6 | Expenditures | 1,500 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 20/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,950 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/66 | Expenditures | 29,373 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:10 AM. |