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 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 25,200 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 55 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 1,500 | |||||||
04/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,800 | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,400 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 23,600 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,313 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 24,733 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,222 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,135 | 13/05/2021 | SFCG/2021-22/P/1 | Expenditures | 196,651 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 688 | 13/05/2021 | SFCG/2021-22/P/2 | Expenditures | 44,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:34 AM. |