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.) |
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 916 | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 24,084 | |||||||
01/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 687 | 04/05/2021 | SFCG/2021-22/P/37 | Expenditures | 4,300 | |||||||
01/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,490 | 04/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,400 | |||||||
03/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,400 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/40 | Expenditures | 16,350 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/14 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:55 AM. |