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 | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 21,933 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 5,458 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,644 | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 7,245 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 408 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,946 | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 7,404 | |||||||
10/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 527 | 12/05/2021 | SFCG/2021-22/P/6 | Expenditures | 504,949 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:41 AM. |