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 | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 24,098 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 68,097 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 17,250 | |||||||
05/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,522 | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 17.7 | |||||||
05/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 192 | 10/05/2021 | SFCG/2021-22/P/16 | Expenditures | 17.7 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 10/05/2021 | SWMS/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/19 | Expenditures | 81,425 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/18 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:39 AM. |