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.) |
05/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,500 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 23,376 | 05/05/2021 | SFCG/2021-22/P/25 | Expenditures | 1,500 | |||||||
05/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 902 | 05/05/2021 | SFCG/2021-22/P/64 | Expenditures | 28,393 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:54 AM. |