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/6 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 25,763 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 1,000 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,704 | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,040 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 605 | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,100 | |||||||
10/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,171 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,396 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 149 | Expenditures | ||||||||||
27/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 51.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:13 PM. |