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 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 5,500 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 47,883 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,167 | 10/05/2021 | IAY/2021-22/P/1 | Expenditures | 17,262 | |||||||
10/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,380 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 32,160 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,710 | 17/05/2021 | SFCG/2021-22/P/1 | Expenditures | 271,000 | |||||||
10/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,708 | 17/05/2021 | SFCG/2021-22/P/2 | Expenditures | 237,446 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:46 AM. |