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/8 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/22 | Expenditures | 21,233 | |||||||
07/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,620 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 798 | 05/05/2021 | SFCG/2021-22/P/24 | Expenditures | 3,500 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 46 | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
10/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,003 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,938 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:53 PM. |