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/9 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/27 | Expenditures | 24,683 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,844 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 9,333 | 13/05/2021 | SFCG/2021-22/P/14 | Expenditures | 59,583 | |||||||
10/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 873 | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 17,534 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 482 | 13/05/2021 | SFCG/2021-22/P/16 | Expenditures | 13,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:43 PM. |