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/9 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/66 | Expenditures | 34,792 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 11,100 | 04/05/2021 | SFCG/2021-22/P/31 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/32 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:03 PM. |