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/3 | Direct Receipts | 150,000 | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 9,300 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 51,566 | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,800 | |||||||
05/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 6,937 | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 18/05/2021 | SFCG/2021-22/P/13 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:02 AM. |